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Q1-Q4 Revenue

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Goal & Timeline

​Quarter 1 | Feb. 13- March 31st

  1. ​Create Expense Budget for first and second event

  2. Analyzing $Aurora Cost (Prior, Current, and Future)

  3. Streamline cost and adjust where needed

    1. Marketing

    2. Animations

    3. Key personnel

  4. Break even analysis

  5. Identify target and engaging potential investors/sponsors

    1. For Marketing

    2. For Events

Quarter 2 | April 1- June 30th

  1. Updating Expense Budget

  2. Analyzing/Updating Cost (Current and Future)

  3. Streamline cost and adjust where needed

    1. Marketing

    2. Animations

  4. Adjust engaging potential investors/ sponsors

    1. For Marketing

    2. For Events

  5. Solidify any potential new revenues

Quarter 3 | July 1 - September 30th

  1. Updating Expense Budget

  2. Analyzing/Updating Cost (Current and Future)

  3. Streamline cost and adjust where needed

  4. Continue engaging potential investors/ sponsors

    1. For Marketing

    2. For Events

  5. Solidify any potential new revenues

Quarter 4 | Oct 1 - Dec. 31

  1. Updating Expense Budget

  2. Analyzing Current Cost 

  3. Streamline cost and adjust where needed

  4. Adjust engaging potential sponsors

  5. Solidify any potential new revenues

Revenue Goals and Objectives: Our revenue goals involve achieving profitability in tangible and crypto markets, optimizing cash flow, managing expenses efficiently, and securing diverse revenue streams. Objectives include creating and updating expense budgets, engaging investors, and assessing the impact of marketing initiatives.

Revenue Timeline: The timeline includes creating expense budgets, engaging investors, and analyzing costs quarterly to optimize revenue streams.

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