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    Projected Revenue Estimation

    Uploaded by

    Lovi
    The document provides revenue projections and cost estimations for a mobile app. It estimates monthly downloads and active users across consumer, dealer, painter, and architect audiences. Costs are estimated for app design, social media marketing, influencer marketing, online challenges, and VR/AR development. Revenue projections are provided based on conversion rates and average revenue per customer. The total estimated annual revenue is over $17 million with estimated annual profit before taxes of over $15 million.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Projected Revenue Estimation

    Uploaded by

    Lovi
    26 views3 pages
    The document provides revenue projections and cost estimations for a mobile app. It estimates monthly downloads and active users across consumer, dealer, painter, and architect audiences. Costs are estimated for app design, social media marketing, influencer marketing, online challenges, and VR/AR development. Revenue projections are provided based on conversion rates and average revenue per customer. The total estimated annual revenue is over $17 million with estimated annual profit before taxes of over $15 million.

    Original Description:

    AP

    Original Title

    Financials

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    The document provides revenue projections and cost estimations for a mobile app. It estimates monthly downloads and active users across consumer, dealer, painter, and architect audiences. Costs are estimated for app design, social media marketing, influencer marketing, online challenges, and VR/AR development. Revenue projections are provided based on conversion rates and average revenue per customer. The total estimated annual revenue is over $17 million with estimated annual profit before taxes of over $15 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views3 pages

    Projected Revenue Estimation

    Uploaded by

    Lovi
    The document provides revenue projections and cost estimations for a mobile app. It estimates monthly downloads and active users across consumer, dealer, painter, and architect audiences. Costs are estimated for app design, social media marketing, influencer marketing, online challenges, and VR/AR development. Revenue projections are provided based on conversion rates and average revenue per customer. The total estimated annual revenue is over $17 million with estimated annual profit before taxes of over $15 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    Projected Revenue Estimation Assumptions

    Audience Avg. Monthly Downloads Monthly Active Users


    Consumer 584352.9 93070
    Dealers 8576.4 2015.95
    Painters/Contractors 19539 6547.2
    Architect/Interior Designer 5881.1 2544.48
    Total 618349.4

    Cost Estimation

    In Rupees
    Responsive App Design 800000 ($30 per hour*8hours a day*44 days on avg.)

    (25 Keywords (per city)


    1) On page Optimization
    2) Off-Page Optimization
    Social Media Marketing 9000000 3) Analytics Report)
    Influencer Marketing 800000 1 micro influencer takes 6000 and macro influence
    Online Challenge 50000

    Projection-Based AR
    Time estimation: 240–360
    hours
    Price: $7000 avg. + Fully
    Immersive VR : Time
    estimation: 280–340 hours
    VR & AR 938000 Price: $7000 avg.
    SEO 160800 $200 per month * 12 months
    Discounts 176547751.2 10% of annual sales or revenue
    Total 188296551.2
    35%, 20%, 30%, 15% increase in downloads of consumer, dealers, painters, architect from year
    25%, 15%, 20%, 8% increase in monthly active users
    10%, 25%, 25%, 10% are the conversion rate

    Avg. Revenue per


    Converted Customer customer (in Rs.) Total Revenue (in Rs.)
    9307 10000 93070000
    503.9875 20000 10079750
    1636.8 25000 40920000
    254.448 12000 3053376
    147123126 per month

    Annual Revenue/year 1765477512

    8hours a day*44 days on avg.)

    er takes 6000 and macro influencer takes 20000 on avg,

    * 12 months
    ales or revenue
    Profit before tax 1577180960.8
    ainters, architect from year 2018-19

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