DescYear 1Year 2Year 3Year 4Year 5Control
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REVENUE AND COST BREAKDOWN OF GOODS / SERVICES


UNIT SALES

Stream name Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
stream 1 100 500 800 1,000 1,200 Preview
0 0 0 0 0 Preview




REVENUE


PRICE PER UNIT

Stream name Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
stream 1 150.00 150.00 150.00 150.00 150.00 Preview
0.00 0.00 0.00 0.00 0.00 Preview



REVENUE PER STREEM

Stream name Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
stream 1 15,000.00 75,000.00 120,000.00 150,000.00 180,000.00 Preview
0.00 0.00 0.00 0.00 0.00 Preview
15,000.00 75,000.00 120,000.00 150,000.00 180,000.00




DIRECT COST


COST PER UNIT

Stream name Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
stream 1 120.00 120.00 120.00 108.00 90.00 Preview
0.00 0.00 0.00 0.00 0.00 Preview



TOTAL DIRECT COST OF PRODUCTS / SERVICES (PURCHASES)

Stream name Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
stream 1 12,000.00 60,000.00 96,000.00 108,000.00 108,000.00 Preview
0.00 0.00 0.00 0.00 0.00 Preview
12,000.00 60,000.00 96,000.00 108,000.00 108,000.00

STAFF COST


ANNUAL SALARIES FOR THE PERSONNEL ENGAGED ON THE PROJECT

Employee role Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
Employee 1 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Preview
Employee 2 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Preview
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

OPERATIONAL COST


BREAKDOWN OF VARIOUS EXPENSES RELATED TO THE OPERATIONAL COST

Cost Category Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
Office 800.00 800.00 800.00 800.00 800.00 Preview
Office 15,000.00 20,000.00 100.00 100.00 100.00 Preview
Marketing 800.00 1,200.00 2,000.00 2,000.00 2,000.00 Preview
Travel costs 500.00 500.00 500.00 500.00 500.00 Preview
Consulting 20,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Preview
37,100.00 23,500.00 4,400.00 4,400.00 4,400.00

INVESTMENTS


BREAKDOWN OF INVESTMENTS

Investments Description Year 1 Year 2 Year 3 Year 4 Year 5 CONTROL
Investment 1 100,000.00 0.00 0.00 0.00 0.00 Preview
Investment 2 10,000.00 0.00 0.00 0.00 0.00 Preview
110,000.00 0.00 0.00 0.00 0.00

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