Complete this chart below based on what you expect sales to be?

I assumed number
of SaaS to be sold in first year to be 115 units and the cost at $289 each with sale
price of $1,000 as you indicated in the biz plan. Please correct my numbers and
assumptions as necessary. Complete This Chart with Units sold on annual basis:

Product Lines Units Sales Price Per Unit COGS Per Unit
$ $
On-line deal sourcing 115 1,000.00 289.00
Information
Management tools
(SaaS).

Cloud Information 360 100.00 10.00

Management services.

Trade/Market 360 50.00 10.00

intelligence and
Information delivery
Services.

e-Contracting and 24 10,000.00 1,000.00

Electronic document
Management.

Database support, 24 1,000.00 100.00

compliance and
portfolio management.

Ex-Im due diligence 24 500 50

Management.

. These revenue sources are subscription-based.

. These revenue sources are outsourced contract-based.