You are on page 1of 1

AVERAGE DAILY TRAFFIC AFTER RAMP UP PERIOD

Daily Traffic Mon Tues Wed Thurs Fri Sat Sun


100 200 300 500 900 400 300

TRAFFIC GROWTH ASSUMPTION

2020 2021 2022 2023

Traffic year over year growth 10.0% 8.0% 6.0% 4.0%

Traffic year over year multiple 110.0% 119% 126% 131%

Traffic by years 163.37 176.816% 286.562 193.775

CUSTOMER AND PURCHASES ASSUMPTIONS

2020 2021 2022 2023


Conversion rate to new customers 5.0% 5.0% 5.0 %. 5.0%
Repeat Customers 1.0% 1.0% 1.0%. 5.0%
Number of purchases per M 2.5 2.5 2.5 2.5
Number of purchases by years 11,154 14,375 17,584 20,801

You might also like