Financial Considerations

Payment Flows

Below are two diagrams that show the flow of cash as our ideal customers interact with their patients (our end users). The first shows the interaction between BRACED, orthopedic surgeons, and patients and the second shows the same but for out physical therapist market.

Key Assumptions

Target Market

USA Market 2 million users

Canada Market 1 million users

Package

Reusable Package

Minimal packaging

Product Development

5 people to start

2.5 years to develop (software + hardware development)

Sales

Beginning in the US

Start in Canada year 3

Financing

Pre seed: $500,000

Seed: 1 million

Series A: 3 million

Series B: 5 million

BRACED Gross Income Statement

The BRACED Gross Income Statement outlines our predicted revenues and COGS for a high level gross profit overview. Outlined are our revenue sources and approximate Cost of Goods Sold based on costs associated with fulfilling each revenue source.