sociology

Sheet1

Year	Revenue	R&D Cost	Manufacturing Cost	Cloud Infrastructure Cost	Marketing & Promotion	Regulatory Compliance	Total Cost
1	$500,000.00	$800,000.00	$1,200,000.00	$600,000.00	$400,000.00	$250,000.00	$3,250,000.00
2	$575,000.00	$850,000.00	$1,250,040.00	$649,980.00	$420,000.00	$260,000.00	$3,430,020.00
3	$661,250.00	$903,125.00	$1,302,166.67	$704,123.33	$441,000.00	$270,400.00	$3,620,815.00
4	$760,437.50	$959,570.31	$1,356,467.02	$762,776.81	$463,050.00	$281,216.00	$3,823,080.14
5	$874,503.13	$1,019,543.46	$1,413,031.69	$826,316.12	$486,202.50	$292,464.64	$4,037,558.41
Compound Annual Growth Rate				15%
Total Revenue (Year 1-5)				$3,371,190.63
Total Cost (Year 1-5)				$18,161,473.55

Revenue vs Total Cost Over Years

Year Revenue R & D Cost Manufacturing Cost Cloud Infrastructure Cost Marketing & Promotion Regulatory Compliance Total Cost 1 500000 800000 1200000 600000 400000 250000 3250000 Year Revenue R & D Cost Manufacturing Cost Cloud Infrastructure Cost Marketing & Promotion Regulatory Compliance Total Cost 2 575000 850000 1250040 649980 420000 260000 3430020 Year Revenue R & D Cost Manufacturing Cost Cloud Infrastructure Cost Marketing & Promotion Regulatory Compliance Total Cost 3 661250 903125 1302166.6680000001 704123.33399999992 441000 270400 3620815.0019999999 Year Revenue R & D Cost Manufacturing Cost Cloud Infrastructure Cost Marketing & Promotion Regulatory Compliance Total Cost 4 760437.49999999988 959570.3125 1356467.0180556001 762776.80772219982 463050 281216 3823080.1382777998 Year Revenue R & D Cost Manufacturing Cost Cloud Infrastructure Cost Marketing & Promotion Regulatory Compliance Total Cost 5 874503.12499999977 1019543.45703125 1413031.6927085188 826316.11580545898 486202.5 292464.64000000001 4037558.4055452277

Amount($)