Business Case

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Costs

  • 3 Programmers at 10k each per year
  • Marketing 4k/year
  • Server Cost 2k/year

Income Streams

Revenue Projections

LaserChessRevenue.jpg

Breakeven Analysis

January February March April May June July August September October November December
Income
Purchases $0 $0 $800 $1500 $1900 $2300 $2600 $2900 $3500 $3900 $4700 $5500
Admob $ $300 $700 $900 $1200 $1500 $2000 $2500 $2600 $2700 $2900 $3900
Costs $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 Total Annual Profit
Profit -$3000 -$2700 -$1500 -$600 +$100 +$800 +$1600 +$2400 +$3100 +$3600 +$4600 +$6400 +$14800


Sources

Project Topics