Year 1
Revenue
Staff
- Revenue: $650k
- Staff: 9 people
- Start up year
- Temporary site
- Team transition with experience
- FAA / EASA Part 145 certification
Scope
- Thrust reverser (B737–800, A320–CEO)
- Win business + regain (old business)
- Radomes A320
- Flight control flat bond repairs
- Fan cowl doors
- Commission new factory
Year 2
Revenue
Staff
- Revenue: $1.5M
- Staff: 14 people
- Open new facility (1000m²)
- Win more business
- Increase scope incl radome B737
- Embaer?
- MHI?
Year 3
Revenue
Staff
- Revenue: $3M
- Staff: 20 people
- Scope increase
- Floor boards
- Additional paint
- Autoclave?
- Long term MOU/JV
Year 4
Revenue
Staff
- Revenue: $6M
- Staff: 30 people
- Factory extension to total (2200m²)
Year 5
Revenue
Staff
- Revenue: $10M
- Staff: 40 people