-New Flagship Facility on Park Ave, NY, with projected revenue $10-12 million -Starts slowly at 2 facilities added per year, ramps to over 10 per year -By 5th year 40 remote facilities bring Total Revenue over $220M
Performance Details -Each New Facility incurs a one-time $800k acquisition and startup cost -Each New Facility yields $6.4M annual revenue with $3.2M annual profit -Total 5th year expenses of $117M yield Gross Profit of $106M -Profitable all 5 years with increasing Gross Margin from 18% to 47%
IntelliCell Partners: -Andrews Orthopedic Center -Rutgers -NYU Langone Medical Center -Winthrop University Hospital -UCL -Biologics -EMD Millipore (a Division of Merck) -Buchanan Ingersoll -University of Florida -Sichenzia Ross Friedman Ference -Numoda
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