Professional Documents
Culture Documents
voice calls (10*28days *accumulated customers) 14000 42000 70000 98000 168000 308000 490000 700000 938000 1218000 1498000 1778000 7322000
Sale price @ unit (average price) 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
TOTAL 2,800 8,400 14,000 19,600 33,600 61,600 98,000 140,000 187,600 243,600 299,600 355,600 1,464,400
SMS (2*28days *accumulated customers) 2800 8400 14000 19600 33600 61600 98000 140000 187600 243600 299600 355600 1464400
Sale price @ unit (average price) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
TOTAL 280 840 1,400 1,960 3,360 6,160 9,800 14,000 18,760 24,360 29,960 35,560 146,440
MMS (2*28days*accumulated customers) 2800 8400 14000 19600 33600 61600 98000 140000 187600 243600 299600 355600 1464400
Sale price @ unit (average price) 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
TOTAL 1,120 3,360 5,600 7,840 13,440 24,640 39,200 56,000 75,040 97,440 119,840 142,240 585,760
Video calling (7pcm *accumulated customers) 350 1050 1750 2450 4200 7700 12250 17500 23450 30450 37450 44450 183050
Sale price @ unit (highest cost +0.10p) 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65
TOTAL 228 683 1,138 1,593 2,730 5,005 7,963 11,375 15,243 19,793 24,343 28,893 118,983
GPS service (10% of Accumulated customers) 5 15 25 35 60 110 175 250 335 435 535 635 2615
Sale price @ unit (est cost $9.95 pcm + profit margin) 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Cat 6 TOTAL 75 225 375 525 900 1,650 2,625 3,750 5,025 6,525 8,025 9,525 39,225
Miscellenous charges (accumlated customers) 50 150 250 350 600 1100 1750 2500 3350 4350 5350 6350 26150
Sale price @ unit 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cat 7 TOTAL 500 1,500 2,500 3,500 6,000 11,000 17,500 25,000 33,500 43,500 53,500 63,500 261,500
Monthly totals: All Categories 7,503 20,008 30,013 40,018 72,530 135,055 207,588 287,625 377,668 485,218 585,268 685,318 2933808
Sep-09 Oct-09 Nov-09 Dec-09 Jan-10
Sim/phone/dungle package 50 100 100 100 250
Sale price @ unit (est.) 30.00 30.00 30.00 30.00 30.00
TOTAL 1,500 3,000 3,000 3,000 7,500
Legal fees 1 1 1 1
Sale price @ unit 150.00 150.00 150.00 150.00
Cat 6 TOTAL 150 150 150 150
accounting fees 1 1 1 1
Sale price @ unit 60.00 60.00 60.00 60.00
Cat 7 TOTAL 60 60 60 60
FIXED COST 1
Marketing 1 1 1 1
Sale price @ unit 5,000.00 2,500.00 2,500.00 2,500.00
TOTAL 5,000 2,500 2,500 2,500
Tax
Sale price @ unit
TOTAL 0 0 0 0
Company formation 1
Sale price @ unit 300.00
TOTAL 300 0 0 0
Website 1 1 1 1
Sale price @ unit (cost of creation £2000 plus 10% maintenance fees)
1,500.00 50.00 50.00 50.00
Cat 7 TOTAL 1,500 50 50 50
FIXED COST 2
Consultancy 1 1 1 1
Sale price @ unit 100.00 250.00 350.00 450.00
TOTAL 100 250 350 450
Miscellenous 1 1 1 1
Sale price @ unit 0.00 0.00 0.00 0.00
TOTAL 0 0 0 0
1 1 1 1 1 1 1 1 12
300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
300 300 300 300 300 300 300 300 3,600
2 2 2 2 3 3 3 3 24
60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
120 120 120 120 180 180 180 180 1,440
0 0 0 0 0 0 0 0 2,550
1 1 1 1 1 1 1 1 12
150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
150 150 150 150 150 150 150 150 1,800
1 1 1 1 1 1 1 1 12
60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
60 60 60 60 60 60 60 60 720
Annual
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Totals
1 1 1 1 1 1 1 1 12
500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
500 500 500 500 500 500 500 500 6,000
1 1 1 1 1 1 1 1 12
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 32,500
0 0 0 0 0 0 0 0 0
1
0 0 0 0 0 0 0 0 300
1 1 1 1 1 1 1 1 12
500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
500 500 500 500 500 500 500 500 6,000
1 1 1 1 1 1 1 1 12
Annual
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Totals
1
0 0 0 0 0 0 0 0 2,000
1 1 1 1 1 1 1 1 12
850.00 1,600.00 2,400.00 3,251.00 4,201.00 5,352.00 6,352.00 7,353.00
850 1,600 2,400 3,251 4,201 5,352 6,352 7,353 32,509
1 1 1 1 1 1 1 1 12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Overheads 1* £130,523.00
Fixed Cost 1* £53,200.00
Fixed Cost 2* £34,509.00
Miscellemous^ £21,823.00
£240,055.00