Page 27 - 1 World Wide Mobile Business Plan Flip Book
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1 WORLD-WIDE MOBILE
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Financial Plan
Forecast
Key Assumptions
1 World Wide Mobile Gross Sales Revenue Forecast Assumptions:
1. 1 USA Mobile live for iOS & Android in year 1, FY 2017.
2. Year 1 FY2017, launch remaining 402 world-wide applications. for iOS & Android (estimate launch of 40 applications per month).
3. Year 2 FY2018, ramp up downloads and conversion rates for all 404 applications.
4. Year 3 FY2019, all 404 applications for iOS & Android live and fully functional.
5. Download estimates are conservative in years 1 FY2017 & year 2 FY2018.
6. Increased downloads month-over-month.
7. 15% increase in downloads year 2 FY2017 over year 1 2018.
8. 20% conversion rate of downloads to purchase credits has been estimated for year 1 FY2017, year 2 FY 2018 & year 3 FY2019.
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