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● Hà:

● 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.

● In addition, I would like to highlight some prominent indicators such as


NPV, IRR, PP, and DPP.

● Positive NPV - Net Present Value 

● Internal Rate of Return is almost 12%, higher than the discount rate, we
assumed here it is 8%.

● And payback period is 2.39 years

● 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.

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