Beam On handles cash flow in two main ways. Beam On has reached a ceiling in the North American market, this means when they need additional funds, they seek out paid jobs for their launch operations team. Beam On’s launch operations team brings in significant additional funds through the reward of government launch contracts. Additionally, Beam On relies on consistent financial backers who support the organization’s mission and values and continue to contribute financial support based on the business model. As Beam On’s operational efficiencies allow for more satellites per launch then their launch operations team is able to produce more government revenue.
| VARIABLE COSTS | COST PERCENTAGE |
| Cost of Goods Sold | 2.5% |
| Inventory | 12.0% |
| Raw Materials | 15.0% |
| Direct Labor (Includes Payroll Taxes) | 30.0% |
| Total | 59.5% |
| FIXED COSTS | COSTS |
| Salaries (Includes Payroll Taxes) | $20,000,000 |
| Supplies | $200,000,000 |
| Repairs & Maintenance | $1,000,000 |
| Advertising | $2,000,000 |
| Utilities | $700,000 |
| Insurance | $15,000,000 |
| Total | $238,700,000 |
| BREAKEVEN SALES LEVEL | $589,382,716 |
Beam On Telecom 