Pod Business Plan
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<strong>Pod</strong> Giving<br />
Milestones & Metrics<br />
Milestones Table<br />
Milestone Due Date Details<br />
Partner with Payment<br />
Processor<br />
Central Indiana Wesleyan<br />
Church Deal closed<br />
Net New Churches Q1<br />
2016: 13<br />
Net New Churches Q2<br />
2016: 62<br />
Finalize Manufacturing<br />
<strong>Plan</strong><br />
January 01, 2016<br />
February 29, 2016<br />
April 01, 2016<br />
July 01, 2016<br />
July 01, 2016<br />
Partner with CardConnect, a payment processor, by<br />
end of year.<br />
Central Indiana Wesleyan Churches (62 in total) have<br />
expressed interest in <strong>Pod</strong> at all locations. <strong>Plan</strong> to<br />
finalize agreement by end of February.<br />
By the end of 2016 Q1, <strong>Pod</strong> should have added 13 net<br />
new churches.<br />
By the end of 2016 Q2, <strong>Pod</strong> should have added 62 net<br />
new churches.<br />
<strong>Pod</strong> should have defined a plan for mass production by<br />
July 1, 2016.<br />
<strong>Pod</strong> Salvation Army Deal<br />
Closed<br />
July 15, 2016 Finalize Salvation Army Red Kettle pilot for 2016.<br />
Net New Churches Q3<br />
2016: 85<br />
First Prototype of Mass<br />
Production<br />
October 01, 2016<br />
October 01, 2016<br />
By the end of 2016 Q3, <strong>Pod</strong> should have added 85 net<br />
new churches.<br />
By end of Q3 2016, we should have our first prototype<br />
of the mass produced <strong>Pod</strong> units.<br />
Series A Funding December 31, 2016 <strong>Pod</strong> should have secured Series A Funding by the end<br />
of 2016.<br />
Net New Churches Q4<br />
2016: 95<br />
January 01, 2017<br />
By the end of Q4 2016, <strong>Pod</strong> should have added 95 net<br />
new churches.<br />
11<br />
CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret<br />
information and is shared only with the understanding that you will not share its contents or ideas with<br />
third parties without the express written consent of the plan author.
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