1st 2nd 3rd

No. of Clients
Monthly Retainers 3 6 9

Business Registration 3 3 3

Total

Unit Prices
Monthly Fee 3,000.00 3,000.00 3,000.00

Business Registration 4,000.00 4,000.00 4,000.00

Revenues
Monthly Retainers 9,000.00 18,000.00 27,000.00

Business Registration 12,000.00 12,000.00 12,000.00

Total Revenues 21,000.00 30,000.00 39,000.00

Total Costs/Expenses 78,917.67 78,917.67 78,917.67

Net Profit/month (57,917.67) (48,917.67) (39,917.67)
 4th 5th 6th 7th 8th 9th 10th

12 15 20 25 30 35 40

3 3 3 3 3 3 3

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

36,000.00 45,000.00 60,000.00 75,000.00 90,000.00 105,000.00 120,000.00

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

48,000.00 57,000.00 72,000.00 87,000.00 102,000.00 117,000.00 132,000.00

78,917.67 78,917.67 78,917.67 78,917.67 78,917.67 78,917.67 78,917.67

(30,917.67) (21,917.67) (6,917.67) 8,082.33 23,082.33 38,082.33 53,082.33
 11th 12th Total

45 50 50

3 3 36

3,000.00 3,000.00

4,000.00 4,000.00

135,000.00 150,000.00 870,000.00

12,000.00 12,000.00 144,000.00

147,000.00 162,000.00 1,014,000.00

78,917.67 78,917.67 947,012.04

68,082.33 83,082.33 66,987.96