Revenue Model

Revenue Model - s 50 price per license $500.00 $40,000 Year...

Info iconThis preview shows pages 1–18. Sign up to view the full content.

View Full Document Right Arrow Icon
Year Hardware Sales 1 $175,000 2 $245,000 3 $343,000 4 $480,200 5 $672,280 TOTAL $1,915,480 Revenue Hardware Sales Year 1 Year 2 175,000 245000
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Consulting Services Revenue Categories 0 50.0% 200001 70.0% Software Sales # of licenses per year Year 1 $27,750.00 2 $752,750.33 3 $1,127,750.50 4 $1,502,750.66 5 $1,877,750.83 Costs Consultant Salaries Total Revenue Range $- 1 $275,001 3 $400,001 6 $800,001 12 Pay per consultant $75,000 Administrator Salaries 1 consultant= 2 Administrators Year 1
Background image of page 2
Computer Consulta 3 Administrators 6 Total Employees 9 Furniture Cost $2,500 Year 1 Furniture Cost $22,500 Furniture Cost plus $25,039 Taxes Profit tax % - 4.5% 10001 5.5% 25001 6.5% 75001 7.5% 150001 9.0%
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Software Revenue Total Revenue $87,500 $27,750.00 $290,250 $131,500 $752,750.33 $1,129,250 $200,100 $1,127,750.50 $1,670,850 $296,140 $1,502,750.66 $2,279,091 $430,596 $1,877,750.83 $2,980,627 $1,145,836 $5,288,752.31 $8,350,068 Increase each year 40.0% Year 3 Year 4 Year 5 343000 480200 672280 Consulting Revenue
Background image of page 4
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 6
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 8
Background image of page 9

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 10
Background image of page 11

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 12
Background image of page 13

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 14
Background image of page 15

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 16
Background image of page 17

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 18
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: s 50 price per license $500.00 $40,000 Year 2 Year 3 Year 4 12 12 12 10 10 10 22 22 22 per employee 5.0%interest rate 12payments Year 2 Year 3 Year 4 $32,500 $- $- $36,167 $- $- Revenue Model Furniture Cost $225,000 $240,000 $25,039 $900,000 $400,000 $36,167 $900,000 $400,000 $- $900,000 $400,000 $- $900,000 $400,000 $- $3,825,000 $1,840,000 $61,205 Consultant Salaries Administrator Salaries increase per year 3.0%maintance Year 5 12 10 22 Year 5 $- $- Total Cost Total Profit (Loss) Tax rate $490,039 $(199,789) 0% $1,336,167 $(206,916) 0% $1,300,000 $370,850 9% $1,300,000 $979,091 9% $1,300,000 $1,680,627 9% $5,726,205 $2,623,863 9% 11.0% TaxNet Profit(Loss) $- $(199,789)-68.8% $- $(206,916)-18.3% $33,377 $337,474 22.2% $88,118 $890,973 43.0% $151,256 $1,529,370 56.4% $236,148 $2,387,715 31.4% Total Profit (Loss) Percentage Loss Loss Profit Profit Profit Profit...
View Full Document

Page1 / 18

Revenue Model - s 50 price per license $500.00 $40,000 Year...

This preview shows document pages 1 - 18. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online