Page 5 - Consulting SNR Partner Budget

Snr partner revenue
comission
profit
delivery
Incubator
total
5%
10%
20%
50%
Deal 1
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 2
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 3
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 4
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 5
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 6
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 7
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 8
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 9
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Deal 10
R 116 333
R 23 267
R 139 600
R 116 333
R 395 533
Incubator del
Delivery
costs
profit
10%
30%
50%
10%
R 2 326 667
R 232 667
R 698 000
R 1 163 333
R 232 667
R 2 326 667
Average deals value for ESD delivery
R 1 126 667
Estemated deal value based on ave 20 suppliers per deal
R 1 200 000
Estemated additional revenue for platforms and systems
R 232 667
Estemated incubator workshop revenue
R 698 000
Estemated delivery costs
R 1 163 333
Estemated overall project costs
R 232 667
Estemated project profit share
R 56 333
Average delivery revenue across ED, EME, QSE
R 35 000
Revenue for ED delivery
R 59 000
Revenue for SD EME delivery
R 75 000
Revenue for SD QSE delivery
20
average number of suppliers
Estemated turnover is based on actual 2019/2020 project delivery commercials. Business Doctors achived R20 million turnover and dedicated 40 to 55% to partner delivery commercials
5%
Estemated Commision earned per project
10%
Estemated Project profit share
20%
Estemated share of delivery revenue
50%
Estemated share of incubator delivery revenue