Case Study #3

Case Study #3 - Case Study #3 Month 1 Revenues Initial Sale...

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Case Study #3 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Revenues Initial Sale - - - - - - Second Sale - - - - - - Third Sale - - - - - - Total - - - - - -
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Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 1,500,000 - - 1,500,000 - - - - - 7,500,000 1,500,000 - 1,500,000 - - - 7,500,000 - -
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Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 1,500,000 1,500,000 - - 7,500,000 - - - 1,500,000 - 1,500,000 - - 7,500,000
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Year 1 Year 2 1,500,000 1,500,000 1,500,000 1,500,000 - 15,000,000 3,000,000 18,000,000
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Case Study #3 Month 1 Month 2 Month 3 Month 4 Month 5 Expenses Software Engineers 36,000 36,000 36,000 36,000 36,000 VP Marketing 30,000 30,000 30,000 30,000 30,000 Sales People 48,000 48,000 48,000 48,000 48,000 Accountant 8,000 8,000 8,000 8,000 8,000 Secretary/Receptionist 8,000 8,000 8,000 8,000 8,000 John 17,500 17,500 17,500 17,500 17,500 Marketing Expense 58,333 58,333 58,333 58,333 58,333 Office Expense 2,083 2,083 2,083 2,083 2,083 Computers 15,000 Printers 1,000 Telephone 1,000 Server 10,000 Software 10,000 Networking 1,000 Total 38,000 207,917 207,917 207,917 207,917 207,917
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Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 36,000 36,000 36,000 36,000 36,000 36,000 36,000 43,200 43,200 43,200 30,000 30,000 30,000 30,000 30,000 30,000 30,000 36,000 36,000 36,000 48,000 48,000 48,000 48,000
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This note was uploaded on 05/01/2011 for the course MGT 181 taught by Professor Jordan during the Spring '08 term at UCSD.

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Case Study #3 - Case Study #3 Month 1 Revenues Initial Sale...

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