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Impact · Section iii 6.4× cost reduction

Four dollars. Not twenty-five.

This is not cost-cutting. It is business-model innovation. A 6.4× reduction achieved by removing retail, in-clinic refraction, and facility overhead from the equation.

§ 01 — Cost Structure

Our model versus the traditional model.

The math

A pair of glasses through traditional retail in a developing-market city costs roughly $25.50. Our comparable pair costs $4.00. The difference is not found in cheaper materials, nor in cutting labor. It is found by removing every cost that the last-mile customer does not actually need.

Our Model
$4.00
Lenses
$1
Frame
$1
Distribution
$2
Three line items. Zero waste.
Traditional Model
$25.50
Lenses
$11
Frame
$3
Distribution
$2
In-clinic refraction
$6
Facility & staff
$2
Retail fee
$2
Three shaded line items = what we remove.
The ratio
6.4×
more affordable — not by cutting quality, but by redesigning the model.
§ 02 — Projections

Expected profit in the serviceable obtainable market.

Jakarta · SOM

Working strictly within Jakarta's serviceable obtainable market — a prevalence rate of 45%, a population of 11.3 million, a sale price of $10 and a unit cost of $4 — the model generates $122,584 in gross profit within the first year. Compounded with localization, referral, and subsidy effects, the five-year gross profit projection exceeds $817,000 for this single city.

Year 1 Gross Profit
$122,584
5-Year Cumulative
$817,224
$1M $750k $500k $250k $0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 $122k $817k
Prevalence rate
45%
Jakarta pop.
11.3 M
Selling price
$10
Unit cost
$4
Gross profit
$6 / unit
§ 03 — Addressable Market

TAM, SAM — in context.

TAM · Total Addressable Market
~ $10 B

The globally underserved population with uncorrected vision impairment — approximately 1 billion people (WHO, 2019) at $10 per unit.

SAM · Serviceable Addressable Market
~ $1.2 B

South & Southeast Asia: Indonesia, Philippines, Vietnam, Cambodia, Myanmar, Thailand, Malaysia, Nepal, Bangladesh, Sri Lanka. ~900M total, 45% prevalence, 30% low-income underserved estimate.

SOM · Jakarta Year 1
$122 k

Gross profit achievable in the first twelve months of the Jakarta pilot alone — before scaling to adjacent markets.

§ 04 — Social Impact

Improvements in learning, work, and the texture of daily life.

Direct Impact
+25%
in performance after vision correction

Affordable access produces measurable immediate gains in academic and occupational performance across populations previously excluded from corrective eyewear.

Indirect Impact
+40%
in lifetime earnings

Compounded across education, employment, and health: a child who can read becomes a worker who can earn, becomes a citizen who participates.

The through-line
Up to 75% cost reduction through modular design and scale. We make vision accessible, scalable, and affordable.
§ 05 — Literacy & GDP

We do not just improve vision. We increase literacy at scale.

Here is what happens when we serve 10,000 people: roughly 3,000 of them have uncorrected vision. After correction, 2,100 regain the ability to read. Of those, 200 to 300 children stay in school who would have otherwise dropped out. That is a literacy gain of three to six percentage points per 10,000 — at a cost of $4 per person served.

Every one percentage point of literacy is associated with one to two percentage points of GDP growth. We are not addressing a symptom of poverty. We are addressing a root constraint on it.

Per 10,000 served
+6%
Literacy gain
People served
10,000
Uncorrected vision
3,000
Regain reading
2,100
Stay in school
200–300
+1% literacy → 1–2% GDP growth. We address a root constraint, not a symptom.
§ 06 — Access Design

How we make the impact as large as possible.

Pay-what-you-can

Our access model is built for people whose incomes fluctuate week to week. Clients pay what they can — ten percent, fifty percent, or the full price up front. Sponsors cover the remainder. Clients sign a simple IOU and pay back later, on a schedule that reflects how they actually earn. No one is turned away because they cannot afford the full amount today.

Option A
10%
pay now · sponsor covers rest · sign IOU
Option B
50%
partial payment · partial sponsor · partial IOU
Option C
100%
full payment · standard purchase