Operating Plan and Milestones

Main

Capital requirement $_____

01/01/2013

Leadership Hire

01/01/2013 - 03/29/2013

Expense Q1

01/01/2013 - 03/29/2013

Content completion

03/29/2013

Expense Q2 $____

04/01/2013 - 06/28/2013

Prototype available

04/15/2013

Sales & Marketing Interview and Hires

07/01/2013 - 09/30/2013

Expense Q3 $____

07/01/2013 - 09/30/2013

Expense Q4 $_____

10/01/2013 - 12/31/2013

Alpha Available

10/15/2013