1. STEM Dream
A hand-on 3D
technology focused
workshop for students
from 6-8 grade

2. 2
Mission Statement
 STEM Dream’s mission is to bring the
excitement of learning and exploring
science, technology, engineering and
math back to students via 3D
technology related activities

3. 3
The Challenges
 73% of students lack an interest in science,
technology, engineering and
math(Microsoft Survey in 2013)
 85% of students who like STEM seldom get
hands-on activities that match their
interests from their schools
 The need for nurturing early STEM learning

4. 4
The Solution
Welcome to STEM Dream
It have never been so easy to pursuit an STEM
dream

5. 5
STEM Dream’s Service
 3D modeling objects
& characters
 3D printing
prototypes
 Website access
3D designing video
games
Bilingual programs

6. Market Size
 Target market:182,243 middle school
students and their parents in New York City
 Potential market: program coordinators in
473 middle schools in New York City
 Total market size:182,243+473=182,716,
we estimate to reach 13% of them
 Reach: social media, word of mouth,
guerilla marketing, community events

7. Business Model
Unit-Based
Monthly, quarterly and yearly premium
workshop membership
Advertisement-Based
Advertising for organizational sponsors
Transaction Fee
Affiliated programs or events

8. Financial Projection
STTEM Dream Year 1 Year 2 Year 3 Year 4 Year 5
Membership 15,600 54,673 109,346 164,019 236,916
Sponsorship - 2,500 5,000 7,500 10,000
Affiliate Marketing - - 1,000 2,000 4,000
Total Revenue 15,600 57,173 115,346 173,519 250,916
Expense
Rent & Space 10,400 24,000 24,000 48,000 48,000
Tutor &
Programmer Salary
62,480 62,480 62,480 74,960 74,960
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fees
9,200 9,500 10,000 10,500 11,000
Equipment 2,500 5,000 10,000 12,000 12,000
Supplies 1,000 2,000 4,000 5,000 5,000
Total Expense 85,580 102,980 110,480 100,460 100,960
Profit/(Loss) Before
Tax
(69,980) (45,807) 4,866 23,059 99,956