New business outlook · 2027–2030

The path from development
to production revenue.

Six customer accounts. Twelve component programs. A focused view of Horizon’s new-business planning case, with the assumptions and validation work visible alongside the revenue opportunity.

2027 projected revenue$725,609

2028 projected revenue$6,344,433

2029 projected revenue$8,412,582

2030 projected revenue$14,013,852

Planning scenario · USD. These figures are Horizon projections from Jen’s October 14 table, not a statement of awarded production revenue. Customer awards, pricing, forecast accuracy and launch timing require separate confirmation.

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Customer and program detail

Expand an account to see component pricing, revenue and annual pieces. AXL’s profile adds current program progress, milestones and conversion risks.

AXL Motors · 2 programs2030 · $4,140,000

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Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
Rotor	$1.10	$22,000	$880,000	$1,760,000	$2,640,000
Stator	$1.25	$12,500	$500,000	$1,000,000	$1,500,000
Account total		$34,500	$1,380,000	$2,760,000	$4,140,000

Annual pieces (EAU)	2027	2028	2029	2030
Rotor	20,000	800,000	1,600,000	2,400,000
Stator	10,000	400,000	800,000	1,200,000

Drake · 1 program2030 · $0

Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
2864477 Valve Stem	$6.57	$52,536	$0	$0	$0
Account total		$52,536	$0	$0	$0

Annual pieces (EAU)	2027	2028	2029	2030
2864477 Valve Stem	8,000	—	—	—

ETO · 2 programs2030 · $412,000

Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
153989 core	$0.54	$10,800	$81,000	$162,000	$216,000
Armature — source label 153890	$0.49	$9,800	$73,500	$147,000	$196,000
Account total		$20,600	$154,500	$309,000	$412,000

Annual pieces (EAU)	2027	2028	2029	2030
153989 core	20,000	150,000	300,000	400,000
Armature — source label 153890	20,000	150,000	300,000	400,000

Modal Motors · 3 programs2030 · $9,144,000

Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
DC6P Small Stator	$2.10	$6,300	$100,800	$210,000	$504,000
BC6 large stator core	$2.20	$33,000	$880,000	$3,300,000	$6,336,000
BC6 large rotor	$0.20	$12,000	$320,000	$1,200,000	$2,304,000
Account total		$51,300	$1,300,800	$4,710,000	$9,144,000

Annual pieces (EAU)	2027	2028	2029	2030
DC6P Small Stator	3,000	48,000	100,000	240,000
BC6 large stator core	15,000	400,000	1,500,000	2,880,000
BC6 large rotor	60,000	1,600,000	6,000,000	11,520,000

EVR Motors · 3 programs2030 · $137,852

Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
185 XS	—	$122,000	$199,233	$239,389	$61,778
185 short	—	$23,796	$34,778	$42,100	$10,983
230	—	$416,377	$3,261,622	$244,093	$65,091
Account total		$562,173	$3,495,633	$525,582	$137,852

Annual pieces (EAU)	2027	2028	2029	2030
185 XS	—	—	—	—
185 short	—	—	—	—
230	—	—	—	—

Conifer · 1 program2030 · $180,000

Program	Planning price	2027 revenue	2028 revenue	2029 revenue	2030 revenue
SMC Yokeless Core	$0.90	$4,500	$13,500	$108,000	$180,000
Account total		$4,500	$13,500	$108,000	$180,000

Annual pieces (EAU)	2027	2028	2029	2030
SMC Yokeless Core	5,000	15,000	120,000	200,000

Conversion discipline

What makes the forecast real

Customer validation, released drawings, sourcing awards, agreed prices and a supported production ramp. Each program needs a clear next milestone before forecast potential is counted as committed revenue.

Source review

Items to reconcile

Displayed rows sum to $8,412,582 in 2029; the source footer shows $8,412,581.
Drake’s displayed $6.57 × 8,000 differs from its source revenue of $52,536. The supplied revenue is preserved pending precision review.
The ETO armature source label reads 153890; reconcile it against the active 153990-AA program.
EVR piece price and EAU are blank in the source; revenue is preserved without back-calculating quantities.

The path from developmentto production revenue.

Customer and program detail

What makes the forecast real

Items to reconcile

The path from development
to production revenue.