📊 Current Product Analysis
🚀 How to complete this section
Analyze your current development plan: Enter the expected timeline for internal motor development, current production costs, selling prices, and expected volumes. This creates the baseline scenario for comparison.
Explanation:
Estimated time to develop a competitive motor internally from concept to market.
Example: 5 years includes R&D, prototyping, testing, certifications and industrialization.
Example: 5 years includes R&D, prototyping, testing, certifications and industrialization.
Explanation:
Current selling price of the base product without own motor.
Example: €400 for entry-level e-bike with standard specs motor.
Example: €400 for entry-level e-bike with standard specs motor.
Explanation:
Current production cost per unit, including materials, processing and external motor.
Example: €300 includes castings, components, winding process, assembly and motor testing.
Example: €300 includes castings, components, winding process, assembly and motor testing.
Explanation:
Expected annual sales volume at full capacity with current product.
Example: 100,000 units/year represents significant market share in e-bike segment.
Example: 100,000 units/year represents significant market share in e-bike segment.
Explanation:
Annual investment in research and development for internal motor development.
Example: €2M/year for R&D team, laboratories, prototypes and testing during development.
Example: €2M/year for R&D team, laboratories, prototypes and testing during development.
Explanation:
Operating expenses as percentage of revenue, in addition to the R&D costs from the previous field, that cover all costs between gross margin and EBITDA.
Example: 20% of revenue includes sales team salaries, marketing campaigns, administrative overhead, operational support costs, and general business expenses.
Note: This data will also be used for the Bikee partnership scenario calculations.
Example: 20% of revenue includes sales team salaries, marketing campaigns, administrative overhead, operational support costs, and general business expenses.
Note: This data will also be used for the Bikee partnership scenario calculations.