Wltdo Excel

7/29/2019 Wltdo Excel

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Monthly Maintenance Cost

$2.00$1.00

$3.00

$4.00

$5.00

$15.00

No. of Downloads Junior College Polytechnic

No. of Unique Visitors Daily 3 2

No. of Unique Visitors (Month) 90 60

Downloads Per Unique Visitor (Month) 2 1

Total No. of Downloads 180 60

Schools Total Population

Polytehnics 78000

360


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This amount could represents

Downloads of Presentation 1Downloads of Reports 2

Download of Notes 2

5

Reasonable $ to set would be =50/5

=$10


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University

2

60

2

120


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When you are pitching to investors, your fundamental promise is that you are going to make

them a boatload of money. The only way you can do that is if you can achieve a level of success

that far exceeds the capital required to do that . Your Summary Financial Projections should

clearly show that.

But if they are not believable, then all of your work is for naught. You should

show five years of revenues, expenses, losses/profits, cash and headcount. You should also

show a key driver or two, such as number of customers and units shipped each year.


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River Valley High School

Serangoon JC

Saint Andrew's JCTampines JC

Temasek JC

Victoria JC

Yishun JC

AY2011 ITE (37)

Intake 14098

Enrollment 25279

AY2011 NUS

Intake 6724Enrollment 25513

Grad 6088

*Enrollment includes Intake

1)University figures are for 1st degree only.


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NUS 26000 Polytehnics

NTU 23000 ITE

SMU 7000 Laselle NAFASIM 18000 Junior Colleges

SUTD 340 Universities

SIT 1000

Yale-NUS (expect 1000) 0

Laselle and NAFA (38) JC1(21) JC2 (21) Polytechnics (39)

1296 26737

3840 16746 15203 78443

NTU SMU SIT

6177 1729 90023040 6853 943

5733 1504


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78000

25000

3800 not sure about SOTA32000

75340

214,140

NUS NTU SMU SIT (40)

15530

56349


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ota ransact on n ont , ,

Total Transaction In a Year $295,058 $626,999

Revenue@20% Sharing $59,012 $125,400

Expenses Per Month (Web maintenance) $1,000 $1,000

Expenses Per Year $12,000 $12,000

Net Profit Per Year $47,012 $113,400

Year 1 Net Profit (D) $160,412

Estimates

Short Term Growth Rate (2years) 50%Long Term Growth Rate 20%

Discount rate (%) 0.30%


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, ,

$737,646 $737,646

$147,529 $147,529

$1,000 $1,000

$12,000 $12,000

$135,529 $135,529


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