Professional Documents
Culture Documents
1,600 Lessons accumulated; Total value $77,000,000; $48,000 per lesson; 58 users/client on average *
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No. of Users No. of Lessons Avgerage Value % of Lessons
per User per Year per Lesson Re-used each Qtr. Show
Modify these figures
to fit your situation: 58 4 $48,000 5.0% Print
€
Year 2 346 $16,608,000 $1,929,600 $2,200,800
Year 3 578 $27,744,000 $4,156,800 $6,357,600 Use average figure
among 6 current DE
Year 4 810 $38,880,000 $6,384,000 $12,741,600 clients as of 01/08/2
General Note: Input of lessons in year 1 increases gradually, with only 20% of target achieved in Q1, 40% in Q2, 60% in Q3 and
80% in Q4. Full target input is assumed to be reached in Q1 of year 2. (Target number of lessons = No. of Users x No. of
Lessons per User per Year)
UK £
US $
NOK