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
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