FINANCIAL ANALYSIS

BASED ON SALES FORECAST, HERE WE OVERLAY REVENUE AND COST TO EVALUATE THE FINANCIAL VIABILITY OF THE DIGITAL AGENCY PROPOSITION

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1

REVENUE

SALES INCOME AND SUBSCRIPTION CHARGES FOR ALL THE WEBGEN RANGE OF PRODUCTS

2

COST

OPERATIONAL COST IS PRIMARILY STAFF TIME; NO MACHINERY, MATERIALS OR CONSUMABLES

3

BREAK EVEN POINT

ONLY FEW MONTHS FROM THE START, REVENUE SURPASSES COST AND AGENCY IS PROFITABLE

4

REPAY INVESTMENT

IN LESS THAN A YEAR ACCUMULATIVE PROFITS EXCEED THE INITIAL INVESTMENT