INTERSPACE
BREAK THE BONDS OF EARTH
Key Assumptions (Operations, Land and Reinvestment)
Operations*
- $23.5M / yr. Approximately even split between Cost of Goods Sold and G&A.
- ~114 employees (86 FTEs) + Contracted Services
- Breakeven at ~53% of the predicted annual revenue
Land Lease (Titusville, Florida)
- 50 year lease with annual payments of ~$800k / yr
Reinvestment
- Assumed $4.0M / year reinvested for concept refresh
*Operations estimate by Idea, Inc & validated by Dr. Pizam
NEWSPACE CENTER, LLC
22