From df96820eadfbcd2ed6c9ac3133c9f4b1e4350676 Mon Sep 17 00:00:00 2001 From: ReachableCEO Date: Fri, 29 Nov 2024 20:52:01 -0600 Subject: [PATCH] cap raise prep --- DealMemoInput.md | 78 ++++++++++++++++++++++++++++-------------------- 1 file changed, 46 insertions(+), 32 deletions(-) diff --git a/DealMemoInput.md b/DealMemoInput.md index 5a98934..fe49c22 100644 --- a/DealMemoInput.md +++ b/DealMemoInput.md @@ -2,10 +2,25 @@ - [Parties to the contract](#parties-to-the-contract) - [Businesses in scope of this contract and some context on each](#businesses-in-scope-of-this-contract-and-some-context-on-each) - [ThePeerNet](#thepeernet) - - [RackRental](#rackrental) - - [Starting Line Productions](#starting-line-productions) + - [Business Description/idea/model](#business-descriptionideamodel) + - [Current status of the business](#current-status-of-the-business) + - [Costs/sale price/margins etc](#costssale-pricemargins-etc) + - [Level of (custom) development effort](#level-of-custom-development-effort) + - [Starting Line Productions / RackRental](#starting-line-productions--rackrental) + - [Business Description/idea/model](#business-descriptionideamodel-1) + - [Current status of the business](#current-status-of-the-business-1) + - [Costs/sale price/margins etc](#costssale-pricemargins-etc-1) + - [Level of development effort](#level-of-development-effort) - [sol-calc](#sol-calc) + - [Business Description/idea/model](#business-descriptionideamodel-2) + - [Current status of the business](#current-status-of-the-business-2) + - [Costs/sale price/margins etc](#costssale-pricemargins-etc-2) + - [Level of development effort](#level-of-development-effort-1) - [YourDreamNameHere](#yourdreamnamehere) + - [Business Description/idea/model](#business-descriptionideamodel-3) + - [Current status of the business](#current-status-of-the-business-3) + - [Costs/sale price/margins etc](#costssale-pricemargins-etc-3) + - [Level of development effort](#level-of-development-effort-2) - [TeamRental](#teamrental) - [MerchantsOfHope](#merchantsofhope) - [AP4AP](#ap4ap) @@ -37,67 +52,66 @@ Party 2: ### ThePeerNet -#### Business Description/idea/model: +#### Business Description/idea/model -A podcast network as a service. Also the media/broadcast division of TSYS Group. +A podcast network as a service. Also the media/broadcast division of TSYS Group. - -#### Current status of the business: +#### Current status of the business -- Multiple podcast episodes created for the initial show of the podcast network. -- ReachableCEO is streaming and creating lots of content for turning into free / paid tiers for The ReachableCEO show. +- Five podcast episodes created for the initial show of the podcast network. +- ReachableCEO is streaming and creating lots of content for turning into free / paid tiers for The ReachableCEO show. - -#### Costs/sale price/margins etc: - -- Operating costs are quite low. -- Content production / acquisition / development costs can be high. +#### Costs/sale price/margins etc - -#### Level of (custom) development effort: +- Core operating costs are low (just the domain name). KNEL absorbs the hosting costs as part of it's overall service delivery budget. +- Content production / acquisition / development costs can be high. -Very low. +#### Level of (custom) development effort + +Very low. - Umbrel handles value 4 value. -- Castopod handles the podcast creation. -- KNEL hosts the downloads and ancillary services (open streaming platform, craig , ad server etc). +- Castopod handles the podcast creation. +- KNEL hosts the downloads and ancillary services (open streaming platform, craig , ad server etc). +### Starting Line Productions / RackRental +#### Business Description/idea/model -### Starting Line Productions / RackRental +A private, invite only maker space and (open to all non sanctioned / embargoed persons) network testing lab. Very well equipped. Soup to nuts small (consumer)(electronics) product prototyping/fabrication and network certification study lab. -#### Business Description/idea/model: +#### Current status of the business -A private, invite only maker space and (open to all non sanctioned / embargoed persons) network testing lab. Very well equipped. Soup to nuts small (consumer)(electronics) product prototyping/fabrication and network certification study lab. - -#### Current status of the business: +Physical build out is almost complete. We’ve had alpha / beta customers and paying customers. -Physical build out is almost complete. We’ve had alpha / beta customers and paying customers. +#### Costs/sale price/margins etc -#### Costs/sale price/margins etc: +Substantial capital costs have been incurred for the build out by Wyble Family Office LLC and would need to be recouped before a profit can be turned. -Substantial capital costs have been incurred for the build out by Wyble Family Office LLC and would need to be recouped before a profit can be turned. - -#### Level of development effort: +#### Level of development effort -Low to Moderate. +Low to Moderate. -Can utilize the bookme plugin and some web hooks to KNEL services for provisioning access etc. - - +Can utilize the bookme plugin and some web hooks to KNEL services for provisioning access etc. ### sol-calc #### Business Description/idea/model + #### Current status of the business + #### Costs/sale price/margins etc + #### Level of development effort ### YourDreamNameHere #### Business Description/idea/model + #### Current status of the business + #### Costs/sale price/margins etc + #### Level of development effort - YourDreamNameHere (a business in a box to automate domain/social and back office provisioning) (would cross / up sell TeamRental.net as one of the vendor choices). Otherwise monthly affiliate revenue from SAAS vendors (quickbooks, office or gmail, etc) and a setup fee (I recommend two months of SAAS affiliate revenue as the setup fee). It’s nothing more than a domain and an idea. Should be very straightforward to build out using the KNEL micro services and a low code / no code platform (we have a few available and can spin them up if desired),