Professional Documents
Culture Documents
● And last but not least, I will present to all of you about our Financial
Projection.
● The financial data estimated are referred from reports of technology startups
and for reference only.
● The Revenue is calculated, and the sources of Revenue include Pop-up ads,
Affiliate Marketing, and Commissions from partners, the total amount
increases over the years from nearly 300,000 USD in 2022 to about
1.184.000 USD in 2024 as demonstrated in the slide.
● Here is the table of the main costs of the business, Cost of Sales, Operating
Expenses, Depreciation & Amortization, and Interest expense.
● From the Revenue and the Costs, we have the Income Statement, Retained
Earnings starts to have a positive value from the 2nd year of the project.
● Then the Statement of Cash flows, Balance Sheet, and the last one Break-
even calculation.
● Internal Rate of Return is almost 12%, higher than the discount rate, we
assumed here it is 8%.
● From the figures, data and all the things we have presented, we do believe
and are confident that this app will be a worth investing project.
● This is the end of our presentation. Thanks for listening and feel free to leave
any questions you have in the comments.