| iPhone App Forecase of Revenue and Cost |
| Assumptions |
| Units Year 1 | 700 |
| Yearly Increase | 100% |
| Price Per Unit | $2.00 |
| Apple Commission | 30% |
| Contribution Margin per Unit | $1.40 |
| Loan Payment Per Month | $101.00 |
| Profit Projections by Year 5 | $5,000.00 |
| Fixed Costs |
| Developer Cost -Initial | $3,500.00 | year 1 only |
| Year | Units | Contribution Margin | Fixed Cost | Loan Repayments | Profit |
| 1 | 700 | $980.00 | $3,500.00 | $1,212.00 | -$3,732.00 |
| 2 | 1400 | 1,960.00 | 0 | 1,212.00 | 748.00 |
| 3 | 2800 | 3,920.00 | 0 | 1,212.00 | 2,708.00 |
| 4 | 5600 | 7,840.00 | 0 | 1,212.00 | 6,628.00 |
| 5 | 11200 | 15,680.00 | 0 | 1,212.00 | 14,468.00 |
| | | | | Profit/Loss | $20,820.00 |
neacy
l2.xls
