HORIZON TECHNOLOGYCONFIDENTIAL · INVESTOR REVIEW DRAFT
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Customer and program profile

ETO

Development and quotation work remains dependent on drawing, material and manufacturing approvals.

2027 projected revenue$20,600
2028 projected revenue$154,500
2029 projected revenue$309,000
2030 projected revenue$412,000
Planning scenario in USD. Forecasts are not awarded backlog, committed customer demand or recognized revenue.

Revenue outlook

Component2027202820292030
153989 Core$10,800$81,000$162,000$216,000
Armature — source label 153890$9,800$73,500$147,000$196,000

Estimated annual usage · pieces

Component2027202820292030
153989 Core20,000150,000300,000400,000
Armature — source label 15389020,000150,000300,000400,000

Next milestone

Align FY4500 costing and B–H curves; obtain CAD and tolerance approval; confirm design authorization and purchase order timing. Reconcile current quote revisions and coating choices by program.

What remains to confirm

The source table identifies the armature as 153890; reconcile with the active 153990 program before treating these as the same part. The three CRM development deals have not been mapped conclusively to the two forecast rows.

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