Page 39 - 1 World Wide Mobile Business Plan Flip Book

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