5000 installs reached !, page-83

100 000 people

Annual Subscription: $500 000
Maintnence and Support Agreement (10-20% of annual subscription): $50 000
Revenue Share: (say the telco made $10 000 off of our platform) - 15% is $1500 profit for SYT.
Hosting Services (cost + 20%) (cost 45,000) profit $9000 -
Customised UX: (Say cost is $45,000) 54000 -Profit $9000


CPI: $1
CPA: $2
CPMP: 1 hundred thousand gb needed. say $1 per gb. $1.50 cost. Profit - 50c per person - profit $50,000
Customised UX: (say $45,000) cost 54000, - profit 9000


so each customer has one install and one action:
$3 per customer.
$300 000.

time to add it together:
$500 000 + (annual Subscription)
$50 000 (maintenance agreement)
$1500 (revenue share)
$9000 (hosting services)
$9000 (customised ux)
$300 000 (CPI +CPA)
$50 000 (CPMP)
$9000 (Customised UX)

Profit= $928,500
profit without annual subscription: $428, 500

you can see how things add up. $45000 was a cost on the spreadsheet from last year. so I used that in the cost applicable sections. these are lowest numbers that I could use. I based the $500 000 annual subscription fee off of a payment on the spreadsheet from last year which is (i am just guessing) tata's annual subscription. I think it was around $425000 or a little more. if you add the 50% increase to the mix it could be around $700,000 annual subscription at this stage. DYOR IMO>>