| Gross Income |
|
|
|
|
|
|
|
| Matchmaking (Cost X Users) |
$62,500.00 |
$37,500.00 |
$41,250.00 |
|
|
|
|
| Standard City Pack (Cost X Users) |
$62,500.00 |
$100,000.00 |
$141,250.00 |
| Deluxe City Pack (Cost X Users) |
$50,000.00 |
$80,000.00 |
$113,000.00 |
| Premium City Pack (Cost X Users) |
$20,000.00 |
$32,000.00 |
$45,200.00 |
|
|
|
|
| Ad Revenue (Users*APS*1/1000) |
$2,281.25 |
$3,650.00 |
$5,155.63 |
|
|
|
|
| Total Income |
$197,281.25 |
$253,150.00 |
$345,855.63 |
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
| Maintenance |
$20,000.00 |
$20,000.00 |
$20,000.00 |
| Marketing |
$30,000.00 |
$20,000.00 |
$20,000.00 |
| Salaries, wages & taxes |
$121,500.00 |
$25,500.00 |
$25,500.00 |
| Other expenses |
|
|
|
|
|
|
|
| Total Expenses |
$171,500.00 |
$65,500.00 |
$65,500.00 |
|
|
|
|
| Net Income |
$25,781.25 |
$187,650.00 |
$280,355.63 |
