Page 32 - 1 World Wide Mobile Business Plan Flip Book

1 WORLD-WIDE MOBILE
30
2017 2018 2019
Revenue $5,301,000 $58,000,335 $808,000,000
Direct Costs $1,590,300 $17,400,099 $242,400,000
Gross Margin $3,710,700 $40,600,236
Gross Margin % 70% 70%
$565,600,000
70%
$1,500,000 $30,000 $1,200,000 $12,000 $240,000
$112,523,600
$357,905,600 $450,094,400 56%
Operating Expenses
Salary $1,500,000
$1,500,000 $30,000 $1,200,000 $12,000 $240,000
$7,523,647
$27,905,746 $30,094,589 52%
Employee Related Expenses
Marketing & Advertising
Server Farm
Misc. Operating Costs (office, utilities computers, supplies etc.)
Interest Incurred
Depreciation and Amortization Income Taxes
Total Expenses
Net Profit
Net Profit / Sales
$30,000 $1,200,000 $12,000 $240,000
$145,740
$4,718,040 $582,960 11%
Total Operating Expenses $2,982,000 $2,982,000 $2,982,000
Operating Income $728,700 $37,618,236 $562,618,000
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