SlideShare a Scribd company logo
1 of 2
Download to read offline
WizCall is an independent comparison wizard
and dialer for Local and International calls.
WizCall maintains a reliable & updated
database of all International calls carriers.
Based on the number dialed, the application
offers a true objective comparison of rates
from all available carriers, starting with the
cheapest one including VoIP carriers and
Applications
Introduction
Investment Opportunity in the Brazil
Using one click, the user chooses the
carrier/rate and the app carries out the call
through that very same carrier.
• More than 400 billion minutes of use
annually. Triple market: Local, Long
distance National and international
• 80 billion BRL (47.8 billion US$) in revenue
generated by mobile services
• 5th place in mobile major market in the
world with 280 million mobile access
users
• Carrier companies’ competition regulation
is emerging worldwide allowing causal
dialing using simple prefixes.
• Pay-as-you-go casual dials will be the
future according to market leaders.
• Mobile users limits international calls due
to call charges ambiguity and complexity
Need
We strive daily to understand what are the
best rates to dial internationally, stumbled in a
competitive market, vague pricing and
confusing advertisements. It is almost
impossible to understand what would be the
cheapest rates by merely observing carriers’
publications. There are hundreds of available
destination rates scrambled with confusing
terms and small letters. Free calls only from
application to application and users don’t
know witch one is installed in the destination
phone
© WizCall 2014. All rights reserved. Confidential and proprietary. Contact Us: info@wizcall.com
Solution
We offer a unique and first of its kind free
smartphone application, that helps you save
real money by automatically calculate the
complicated comparison for you on the fly,
letting you make a smart economical choice
and dial immediately. Cheapest call is
guaranteed using WizCall.
WizCall Today
• Beta iPhone application has launched in
2014 and Android app launched in 2015
• Thin marketing campaign in progress
• First agreement was signed with the Israeli
carrier
• Looking for investor/partnership to enter
Brazil and International
This unique approach allows the carriers to
benefit from a risk free & objective affiliated
revenue stream. The users benefits from cost
reduction and full pricing transparency in a
market of increased pay-per-use casual
international calls. Wizcall is also a
multiplatform launcher for free VoIP calls !
We plan to become a leading affiliated partner
for international calls carriers in Israel as the
1st step in approaching international markets.
This will be carried by executing an aggressive
business development and marketing process
completing as much as possible agreements
with carriers starting at Israel and Brazil.
The model is based on revenue sharing with
the carriers, and affiliation with suppliers
Classic business model for comparison tool
Business Model Funding required, SEED
Founder already secured 150k$ bootstrap
funds for reaching technical and marketing
product launched at Israel
50K$ are planned for market research and
development cost
250K$ are planned for marketing and
operation
Total funding required 300K$ in exchange for
20% of WizCall.
© WizCall 2014. All rights reserved. Confidential and proprietary. Contact Us: info@wizcall.com
ROI
According to our forecast return on investment
in this financing round will be between a 12 to
18 month.
Q1 Q2 Q3 Q4
Year 2
(Brazil)
Year 3
(Europe)
Year 4(world wide
Version) Year 5 TOTAL
Number of users 20,000 200,000 500,000 1,000,000 2,500,000 4,000,000 8,000,000 15,000,000
Active Users in % % 30 40 50 50 50 50 50 50
Active Users in % 6,000 80,000 250,000 500,000 1,250,000 2,000,000 4,000,000 7,500,000
Minutes by user/Month 15 15 15 15 15 15 15 15 15
Total Minutes/Month 90,000 1,200,000 3,750,000 7,500,000 18,750,000 30,000,000 60,000,000 112,500,000
margin $/min 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
revenues 4,500 60,000 187,500 375,000 937,500 1,500,000 3,000,000 5,625,000 11,689,500
direct cost 5% operational 225 3,000 9,375 18,750 46,875 75,000 150,000 281,250 584,475
Total direct cost 225 3,000 9,375 18,750 46,875 75,000 150,000 281,250 584,475
gross margin 4,275 57,000 178,125 356,250 890,625 1,425,000 2,850,000 5,343,750 11,105,025
product support 1,000 1,000 1,000 1,000 4,000 4,000 4,000 4,000 20,000
product website + storage 500 500 500 500 2,000 2,000 2,000 2,000 10,000
marketing PPC 4,000 30,000 50,000 83,000 100,000 100,000 100,000 100,000 567,000
marketing SEO 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 60,000
marketing PR 10,000 10,000 10,000 10,000 10,000 50,000
marketing sales promotion 0
office & unexpected 5,000 5,000 5,000 5,000 20,000 20,000 20,000 20,000 100,000
Legal 10,000 10,000 10,000 10,000 10,000 50,000
Administration accounting etc' 1,000 1,000 1,000 1,000 4,000 4,000 4,000 4,000 20,000
Development 50,000 10,000 50,000 50,000 50,000 210,000
management 0
total expances 86,500 42,500 62,500 95,500 170,000 210,000 210,000 210,000 1,087,000
net profit / loss -82,225 14,500 115,625 260,750 720,625 1,215,000 2,640,000 5,133,750 10,018,025
Accumulative profit/loss -82,225 -67,725 130,125 376,375 981,375 1,935,625 3,855,000 7,773,750
Investment 300,000
Cashflow 217,775 232,275 347,900 608,650 1,329,275 2,544,275 5,184,275 10,318,025

More Related Content

Similar to WizCall brief

E commerce Pitch deck
E commerce Pitch deckE commerce Pitch deck
E commerce Pitch deckViewmark
 
Value In The Clouds
Value In The CloudsValue In The Clouds
Value In The CloudsDialogTech
 
New revenue opportunities with Pay-Per-Call
New revenue opportunities with Pay-Per-CallNew revenue opportunities with Pay-Per-Call
New revenue opportunities with Pay-Per-CallSan Francisco Oy
 
Imos Power Point For Angel Soft
Imos Power Point For Angel SoftImos Power Point For Angel Soft
Imos Power Point For Angel Softadamlstein
 
MIND Revenue Release Q3 2023
MIND Revenue Release Q3 2023MIND Revenue Release Q3 2023
MIND Revenue Release Q3 2023MIND CTI
 
WeFile.it Angel investor deck
WeFile.it Angel investor deckWeFile.it Angel investor deck
WeFile.it Angel investor deckwefileit
 
Apstartup crowdfunding ver2
Apstartup crowdfunding ver2 Apstartup crowdfunding ver2
Apstartup crowdfunding ver2 AP DealFlow
 
Track it easy
Track it easyTrack it easy
Track it easyMishkins
 
Become a PanOrion Dealer
Become a PanOrion DealerBecome a PanOrion Dealer
Become a PanOrion DealerPanOrion
 
Become a pan orion dealer
Become a pan orion dealerBecome a pan orion dealer
Become a pan orion dealerPanOrion
 
Freedom Wireless Presentation
Freedom Wireless Presentation Freedom Wireless Presentation
Freedom Wireless Presentation San Warren Nix
 
XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOGroup
 
Xoxo ir-presentation-nov-2014
Xoxo ir-presentation-nov-2014Xoxo ir-presentation-nov-2014
Xoxo ir-presentation-nov-2014XOGroup
 
XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOGroup
 
5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review
5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review
5 things you should know from the IAB/PWC 2015 Digital Ad Spend ReviewMEC UK
 
MIND Revenue Release Q2 2023
MIND Revenue Release Q2 2023MIND Revenue Release Q2 2023
MIND Revenue Release Q2 2023MIND CTI
 

Similar to WizCall brief (20)

E commerce Pitch deck
E commerce Pitch deckE commerce Pitch deck
E commerce Pitch deck
 
Value In The Clouds
Value In The CloudsValue In The Clouds
Value In The Clouds
 
Cubikal
CubikalCubikal
Cubikal
 
New revenue opportunities with Pay-Per-Call
New revenue opportunities with Pay-Per-CallNew revenue opportunities with Pay-Per-Call
New revenue opportunities with Pay-Per-Call
 
Imos Power Point For Angel Soft
Imos Power Point For Angel SoftImos Power Point For Angel Soft
Imos Power Point For Angel Soft
 
MIND Revenue Release Q3 2023
MIND Revenue Release Q3 2023MIND Revenue Release Q3 2023
MIND Revenue Release Q3 2023
 
WeFile.it Angel investor deck
WeFile.it Angel investor deckWeFile.it Angel investor deck
WeFile.it Angel investor deck
 
Apstartup crowdfunding ver2
Apstartup crowdfunding ver2 Apstartup crowdfunding ver2
Apstartup crowdfunding ver2
 
Track it easy
Track it easyTrack it easy
Track it easy
 
ZOMATO
ZOMATOZOMATO
ZOMATO
 
Become a PanOrion Dealer
Become a PanOrion DealerBecome a PanOrion Dealer
Become a PanOrion Dealer
 
Become a pan orion dealer
Become a pan orion dealerBecome a pan orion dealer
Become a pan orion dealer
 
ABI
ABIABI
ABI
 
Freedom Wireless Presentation
Freedom Wireless Presentation Freedom Wireless Presentation
Freedom Wireless Presentation
 
XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014
 
Xoxo ir-presentation-nov-2014
Xoxo ir-presentation-nov-2014Xoxo ir-presentation-nov-2014
Xoxo ir-presentation-nov-2014
 
XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014XOXO IR Presentation Q3 2014
XOXO IR Presentation Q3 2014
 
5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review
5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review
5 things you should know from the IAB/PWC 2015 Digital Ad Spend Review
 
MIND Revenue Release Q2 2023
MIND Revenue Release Q2 2023MIND Revenue Release Q2 2023
MIND Revenue Release Q2 2023
 
AAS 2016 Mobile CPI
AAS 2016 Mobile CPIAAS 2016 Mobile CPI
AAS 2016 Mobile CPI
 

Recently uploaded

Install Stable Diffusion in windows machine
Install Stable Diffusion in windows machineInstall Stable Diffusion in windows machine
Install Stable Diffusion in windows machinePadma Pradeep
 
Pigging Solutions Piggable Sweeping Elbows
Pigging Solutions Piggable Sweeping ElbowsPigging Solutions Piggable Sweeping Elbows
Pigging Solutions Piggable Sweeping ElbowsPigging Solutions
 
SQL Database Design For Developers at php[tek] 2024
SQL Database Design For Developers at php[tek] 2024SQL Database Design For Developers at php[tek] 2024
SQL Database Design For Developers at php[tek] 2024Scott Keck-Warren
 
Presentation on how to chat with PDF using ChatGPT code interpreter
Presentation on how to chat with PDF using ChatGPT code interpreterPresentation on how to chat with PDF using ChatGPT code interpreter
Presentation on how to chat with PDF using ChatGPT code interpreternaman860154
 
Swan(sea) Song – personal research during my six years at Swansea ... and bey...
Swan(sea) Song – personal research during my six years at Swansea ... and bey...Swan(sea) Song – personal research during my six years at Swansea ... and bey...
Swan(sea) Song – personal research during my six years at Swansea ... and bey...Alan Dix
 
Enhancing Worker Digital Experience: A Hands-on Workshop for Partners
Enhancing Worker Digital Experience: A Hands-on Workshop for PartnersEnhancing Worker Digital Experience: A Hands-on Workshop for Partners
Enhancing Worker Digital Experience: A Hands-on Workshop for PartnersThousandEyes
 
08448380779 Call Girls In Friends Colony Women Seeking Men
08448380779 Call Girls In Friends Colony Women Seeking Men08448380779 Call Girls In Friends Colony Women Seeking Men
08448380779 Call Girls In Friends Colony Women Seeking MenDelhi Call girls
 
Scanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsScanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsRizwan Syed
 
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024BookNet Canada
 
Breaking the Kubernetes Kill Chain: Host Path Mount
Breaking the Kubernetes Kill Chain: Host Path MountBreaking the Kubernetes Kill Chain: Host Path Mount
Breaking the Kubernetes Kill Chain: Host Path MountPuma Security, LLC
 
Beyond Boundaries: Leveraging No-Code Solutions for Industry Innovation
Beyond Boundaries: Leveraging No-Code Solutions for Industry InnovationBeyond Boundaries: Leveraging No-Code Solutions for Industry Innovation
Beyond Boundaries: Leveraging No-Code Solutions for Industry InnovationSafe Software
 
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...Integration and Automation in Practice: CI/CD in Mule Integration and Automat...
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...Patryk Bandurski
 
AI as an Interface for Commercial Buildings
AI as an Interface for Commercial BuildingsAI as an Interface for Commercial Buildings
AI as an Interface for Commercial BuildingsMemoori
 
My Hashitalk Indonesia April 2024 Presentation
My Hashitalk Indonesia April 2024 PresentationMy Hashitalk Indonesia April 2024 Presentation
My Hashitalk Indonesia April 2024 PresentationRidwan Fadjar
 
Benefits Of Flutter Compared To Other Frameworks
Benefits Of Flutter Compared To Other FrameworksBenefits Of Flutter Compared To Other Frameworks
Benefits Of Flutter Compared To Other FrameworksSoftradix Technologies
 
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptx
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptxMaking_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptx
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptxnull - The Open Security Community
 
Unlocking the Potential of the Cloud for IBM Power Systems
Unlocking the Potential of the Cloud for IBM Power SystemsUnlocking the Potential of the Cloud for IBM Power Systems
Unlocking the Potential of the Cloud for IBM Power SystemsPrecisely
 
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhi
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | DelhiFULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhi
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhisoniya singh
 
Connect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationConnect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationSlibray Presentation
 

Recently uploaded (20)

Install Stable Diffusion in windows machine
Install Stable Diffusion in windows machineInstall Stable Diffusion in windows machine
Install Stable Diffusion in windows machine
 
Pigging Solutions Piggable Sweeping Elbows
Pigging Solutions Piggable Sweeping ElbowsPigging Solutions Piggable Sweeping Elbows
Pigging Solutions Piggable Sweeping Elbows
 
SQL Database Design For Developers at php[tek] 2024
SQL Database Design For Developers at php[tek] 2024SQL Database Design For Developers at php[tek] 2024
SQL Database Design For Developers at php[tek] 2024
 
Presentation on how to chat with PDF using ChatGPT code interpreter
Presentation on how to chat with PDF using ChatGPT code interpreterPresentation on how to chat with PDF using ChatGPT code interpreter
Presentation on how to chat with PDF using ChatGPT code interpreter
 
Swan(sea) Song – personal research during my six years at Swansea ... and bey...
Swan(sea) Song – personal research during my six years at Swansea ... and bey...Swan(sea) Song – personal research during my six years at Swansea ... and bey...
Swan(sea) Song – personal research during my six years at Swansea ... and bey...
 
Enhancing Worker Digital Experience: A Hands-on Workshop for Partners
Enhancing Worker Digital Experience: A Hands-on Workshop for PartnersEnhancing Worker Digital Experience: A Hands-on Workshop for Partners
Enhancing Worker Digital Experience: A Hands-on Workshop for Partners
 
08448380779 Call Girls In Friends Colony Women Seeking Men
08448380779 Call Girls In Friends Colony Women Seeking Men08448380779 Call Girls In Friends Colony Women Seeking Men
08448380779 Call Girls In Friends Colony Women Seeking Men
 
Scanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsScanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL Certs
 
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024
#StandardsGoals for 2024: What’s new for BISAC - Tech Forum 2024
 
Breaking the Kubernetes Kill Chain: Host Path Mount
Breaking the Kubernetes Kill Chain: Host Path MountBreaking the Kubernetes Kill Chain: Host Path Mount
Breaking the Kubernetes Kill Chain: Host Path Mount
 
Beyond Boundaries: Leveraging No-Code Solutions for Industry Innovation
Beyond Boundaries: Leveraging No-Code Solutions for Industry InnovationBeyond Boundaries: Leveraging No-Code Solutions for Industry Innovation
Beyond Boundaries: Leveraging No-Code Solutions for Industry Innovation
 
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...Integration and Automation in Practice: CI/CD in Mule Integration and Automat...
Integration and Automation in Practice: CI/CD in Mule Integration and Automat...
 
AI as an Interface for Commercial Buildings
AI as an Interface for Commercial BuildingsAI as an Interface for Commercial Buildings
AI as an Interface for Commercial Buildings
 
My Hashitalk Indonesia April 2024 Presentation
My Hashitalk Indonesia April 2024 PresentationMy Hashitalk Indonesia April 2024 Presentation
My Hashitalk Indonesia April 2024 Presentation
 
E-Vehicle_Hacking_by_Parul Sharma_null_owasp.pptx
E-Vehicle_Hacking_by_Parul Sharma_null_owasp.pptxE-Vehicle_Hacking_by_Parul Sharma_null_owasp.pptx
E-Vehicle_Hacking_by_Parul Sharma_null_owasp.pptx
 
Benefits Of Flutter Compared To Other Frameworks
Benefits Of Flutter Compared To Other FrameworksBenefits Of Flutter Compared To Other Frameworks
Benefits Of Flutter Compared To Other Frameworks
 
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptx
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptxMaking_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptx
Making_way_through_DLL_hollowing_inspite_of_CFG_by_Debjeet Banerjee.pptx
 
Unlocking the Potential of the Cloud for IBM Power Systems
Unlocking the Potential of the Cloud for IBM Power SystemsUnlocking the Potential of the Cloud for IBM Power Systems
Unlocking the Potential of the Cloud for IBM Power Systems
 
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhi
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | DelhiFULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhi
FULL ENJOY 🔝 8264348440 🔝 Call Girls in Diplomatic Enclave | Delhi
 
Connect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationConnect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck Presentation
 

WizCall brief

  • 1. WizCall is an independent comparison wizard and dialer for Local and International calls. WizCall maintains a reliable & updated database of all International calls carriers. Based on the number dialed, the application offers a true objective comparison of rates from all available carriers, starting with the cheapest one including VoIP carriers and Applications Introduction Investment Opportunity in the Brazil Using one click, the user chooses the carrier/rate and the app carries out the call through that very same carrier. • More than 400 billion minutes of use annually. Triple market: Local, Long distance National and international • 80 billion BRL (47.8 billion US$) in revenue generated by mobile services • 5th place in mobile major market in the world with 280 million mobile access users • Carrier companies’ competition regulation is emerging worldwide allowing causal dialing using simple prefixes. • Pay-as-you-go casual dials will be the future according to market leaders. • Mobile users limits international calls due to call charges ambiguity and complexity Need We strive daily to understand what are the best rates to dial internationally, stumbled in a competitive market, vague pricing and confusing advertisements. It is almost impossible to understand what would be the cheapest rates by merely observing carriers’ publications. There are hundreds of available destination rates scrambled with confusing terms and small letters. Free calls only from application to application and users don’t know witch one is installed in the destination phone © WizCall 2014. All rights reserved. Confidential and proprietary. Contact Us: info@wizcall.com Solution We offer a unique and first of its kind free smartphone application, that helps you save real money by automatically calculate the complicated comparison for you on the fly, letting you make a smart economical choice and dial immediately. Cheapest call is guaranteed using WizCall. WizCall Today • Beta iPhone application has launched in 2014 and Android app launched in 2015 • Thin marketing campaign in progress • First agreement was signed with the Israeli carrier • Looking for investor/partnership to enter Brazil and International This unique approach allows the carriers to benefit from a risk free & objective affiliated revenue stream. The users benefits from cost reduction and full pricing transparency in a market of increased pay-per-use casual international calls. Wizcall is also a multiplatform launcher for free VoIP calls !
  • 2. We plan to become a leading affiliated partner for international calls carriers in Israel as the 1st step in approaching international markets. This will be carried by executing an aggressive business development and marketing process completing as much as possible agreements with carriers starting at Israel and Brazil. The model is based on revenue sharing with the carriers, and affiliation with suppliers Classic business model for comparison tool Business Model Funding required, SEED Founder already secured 150k$ bootstrap funds for reaching technical and marketing product launched at Israel 50K$ are planned for market research and development cost 250K$ are planned for marketing and operation Total funding required 300K$ in exchange for 20% of WizCall. © WizCall 2014. All rights reserved. Confidential and proprietary. Contact Us: info@wizcall.com ROI According to our forecast return on investment in this financing round will be between a 12 to 18 month. Q1 Q2 Q3 Q4 Year 2 (Brazil) Year 3 (Europe) Year 4(world wide Version) Year 5 TOTAL Number of users 20,000 200,000 500,000 1,000,000 2,500,000 4,000,000 8,000,000 15,000,000 Active Users in % % 30 40 50 50 50 50 50 50 Active Users in % 6,000 80,000 250,000 500,000 1,250,000 2,000,000 4,000,000 7,500,000 Minutes by user/Month 15 15 15 15 15 15 15 15 15 Total Minutes/Month 90,000 1,200,000 3,750,000 7,500,000 18,750,000 30,000,000 60,000,000 112,500,000 margin $/min 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 revenues 4,500 60,000 187,500 375,000 937,500 1,500,000 3,000,000 5,625,000 11,689,500 direct cost 5% operational 225 3,000 9,375 18,750 46,875 75,000 150,000 281,250 584,475 Total direct cost 225 3,000 9,375 18,750 46,875 75,000 150,000 281,250 584,475 gross margin 4,275 57,000 178,125 356,250 890,625 1,425,000 2,850,000 5,343,750 11,105,025 product support 1,000 1,000 1,000 1,000 4,000 4,000 4,000 4,000 20,000 product website + storage 500 500 500 500 2,000 2,000 2,000 2,000 10,000 marketing PPC 4,000 30,000 50,000 83,000 100,000 100,000 100,000 100,000 567,000 marketing SEO 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 60,000 marketing PR 10,000 10,000 10,000 10,000 10,000 50,000 marketing sales promotion 0 office & unexpected 5,000 5,000 5,000 5,000 20,000 20,000 20,000 20,000 100,000 Legal 10,000 10,000 10,000 10,000 10,000 50,000 Administration accounting etc' 1,000 1,000 1,000 1,000 4,000 4,000 4,000 4,000 20,000 Development 50,000 10,000 50,000 50,000 50,000 210,000 management 0 total expances 86,500 42,500 62,500 95,500 170,000 210,000 210,000 210,000 1,087,000 net profit / loss -82,225 14,500 115,625 260,750 720,625 1,215,000 2,640,000 5,133,750 10,018,025 Accumulative profit/loss -82,225 -67,725 130,125 376,375 981,375 1,935,625 3,855,000 7,773,750 Investment 300,000 Cashflow 217,775 232,275 347,900 608,650 1,329,275 2,544,275 5,184,275 10,318,025