Page 5 - Consulting Partner Budget

Snr partner revenue
comission
profit
delivery
Incubator
total
55%
50%
Deal 1
R-
R-
R 185 900
R 116 333
R 302 233
Deal 2
R-
R-
R 185 900
R 116 333
R 302 233
Deal 3
R-
R-
R 185 900
R 116 333
R 302 233
Deal 4
R-
R-
R 185 900
R 116 333
R 302 233
Deal 5
R-
R-
R 185 900
R 116 333
R 302 233
Deal 6
R-
R-
R 185 900
R 116 333
R 302 233
Deal 7
R-
R-
R 185 900
R 116 333
R 302 233
Deal 8
R-
R-
R 185 900
R 116 333
R 302 233
Deal 9
R-
R-
R 185 900
R 116 333
R 302 233
Deal 10
R-
R-
R 185 900
R 116 333
R 302 233
Snr partner revenue
Reports
Engagement
total
Customer 1
R 1 900
R 1 900
Customer 2
R 1 900
R 1 900
Customer 3
R 1 900
R 1 900
Customer 4
R 1 900
R 1 900
Customer 5
R 1 900
R 1 900
Customer 6
R 1 900
R 54 000
R 55 900
Customer 7
R 1 900
R 54 000
R 55 900
Customer 8
R 1 900
R 54 000
R 55 900
Customer 9
R 1 900
R 54 000
R 55 900
Customer 10
R 1 900
R 54 000
R 55 900
R-
Estemated commision earned from project sales
R-
Estemated profit share from project delivery
R 185 900
Estemated project delivery revenue
R 116 333
Estemated incubator delivery revenue
R 1 900
Estemated revenue from report sales
R 54 000
Estemated engagement revenue (4500*12)
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
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 338 000
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
0%
Estemated Commision earned per project
0%
Estemated Project profit share
55%
Estemated share of delivery revenue
50%
Estemated share of incubator delivery revenue