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[QUOTE]Originally posted by beacher: [QB] Revenue Projections 1 Based on US$1 Average charge per game Year 1 Year 2 Year 3 Year 4 Year 5 Games sold (less costs) $750,000 3,500,000 4,000,000 4,250,000 4,500,000 ONLINE GAMING (based on short 2008) Gross margin per game $8 $8 $8 $8 $8 Number of servers 200 200 250 300 350 Games per hour 2 2 2 2 2 Gross Margin per hour 3,200 3,200 4,000 4,800 5,600 Gross margin per day 64,000 64,000 96,000 115,200 134,400 Number of days 60 200 250 300 300 Gross margin per game 3,840,000 12,800,000 24,000,000 34,560,000 40,320,000 Total Online revenue 3,840,000 12,800,000 24,000,000 34,560,000 40,320,000 Total Revenue 3,840,000 12,800,000 24,000,000 34,560,000 40,320,000 Total Expenses 4,317,959 12,324,080 18,641,975 24,801,843 29,661,711 Net Profit before taxes $272,041 $3,975,920 $9,358,025 $14,008,157 $15,158,289 *this does not include any potential revenue from Advertising or microtransactions within the game [/QB][/QUOTE]
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