Five Year Revenue Projection

Overview: This presents a five year revenue forecast for Checkpoint Learning. Checkpoint provides curriculum-aligned educational materials that support the UN Sustainable Development Goals (SDGs) 4 (Quality Education) and 9 (Industry, Innovation, and Infrastructure). Its offerings will include learning tools, curriculum packs, and subscription-based services.

Revenue Streams by Year:

Revenue Source

Year 1

Year 2

Year 3

Year 4

Year 5

Bedtime Story Sponsorships

£72,000

£144,000

£200,000

£200,000

£250,000

Climate Curriculum Sales

£350,000

£2,000,000

£2,000,000

£5,000,000

£2,500,000

Climate Curriculum Top-ups

£0

£0

£0

£0

£2,000,000

Guided Learning

£0

£300,000

£450,000

£600,000

£750,000

Merchandise

£0

£5,000

£5,000

£10,000

£25,000

Bedtime Stories Premium Subs

£0

£9,995

£39,980

£199,900

£399,800

AI Model Subscriptions

£0

£0

£500,000

£5,000,000

£7,500,000

Checkpoint Loading Token

£0

£0

£4,500,000

£9,500,000

£24,900,000

Edinburgh Show

£0

£0

£0

£50,000

£70,000

Total Revenue

£422,000

£2,458,995

£7,694,980

£20,559,900

£58,394,800

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