Supersede FP&A — Machine Ramp & Operating Plan
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FY26 Machine Ramp Schedule (Hard-Coded)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
PHX ×2
ELK ×2
ELK ×2
ELK ×2
Machines
0
0
0
2
4
4
6
6
8
8
8
8
54
FY26 Machine-Months
—
FY26 Annual Capacity (kg)
—
FY26 Capacity (Coachmen equiv.)
Three-Year Income Statement
| FY26 | FY27 | FY28 |
|---|
⚠ OPEX = overhead only (SG&A, management, facility) — direct variable labor is a separate COGS line above and is not included here.
FY26: $3.9M | FY27: $5.5M | FY28: $5.5M
Unit Economics — COGS & Margin by Product
| Product | Weight | RM/board | Labor/board | Elec/board | COGS/board | Price | GM% | Boards | Revenue |
|---|
EBITDA vs Adjusted EBITDA (less CapEx) — $M
Cash Position — EOY Balance ($M)