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ZoomedOUT - Best Case Projections
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24 Month Dev+ProjectionsF1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
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ZoomedOUT Game = ZO (Best Case Gross)
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ZO: Funding capital from ZoomAway Inc. (TMX:ZMA)
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 0 0 0 0 0 0 0 0
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DEVELOPMENT CAPITAL100,000 100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
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$1,500,000
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ZO: User In-App Purchases (Global)0 0 0 0 0 0 0 0 0 2,838 4,257 5,676 22,705 85,142 181,636 817,362 919,532 1,135,225 1,248,748 1,362,270 1,589,315 1,816,360 2,043,405 2,270,450
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ZO: User Subscriptions Purchases (Global)0 0 0 0 0 0 0 0 0 4,545 3,406 4,541 9,082 22,705 56,761 227,045 357,596 397,329 437,062 476,795 556,260 635,726 715,192 908,180
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ZO: User Unity Advertising (Global <1% of users)0 0 0 0 0 0 0 0 0 0 1,000 1,200 1,560 2,028 2,636 3,691 5,167 7,234 7,234 7,234 11,575 11,575 23,150 25,465
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ZO: Business Subscription Tiers avg (Las Vegas Only)
0 0 0 0 0 0 0 0 0 17,320 34,640 69,280 86,600 121,240 155,880 190,520 225,160 259,800 294,440 329,080 363,720 398,360 433,000 476,300
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ZO: Business Subscription VIP only (Las Vegas Only)
0 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 30,000
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GROSS REVENUES$0 $0 $0 $0 $0 $0 $0 $0 $0 $24,704 $53,303 $90,697 $129,946 $241,114 $416,914 $1,258,618 $1,527,455 $1,819,588 $2,007,483 $2,195,379 $2,540,870 $2,882,021 $3,234,746 $3,710,395
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$22,133,233
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30% Google Play (IAP & Subscriptions Only) 0 0 0 0 0 0 0 0 0 2,215 2,299 3,065 9,536 32,354 71,519 313,322 383,138 459,766 505,743 551,719 643,673 735,626 827,579 953,589
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REVENUE SHARE COSTS$0 $0 $0 $0 $0 $0 $0 $0 $0 $2,215 $2,299 $3,065 $9,536 $32,354 $71,519 $313,322 $383,138 $459,766 $505,743 $551,719 $643,673 $735,626 $827,579 $953,589
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$5,495,143
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ZoomedOUT Marketing20,00020,00020,00020,00020,00022,00022,00022,00022,00030,00030,00036,00037,80041,58047,81757,38071,72693,243125,878128,396134,816148,297170,542204,650
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Game Server Costs5005005005005005005005001,5001,6501,8151,9972,1962,4162,6573,1893,8274,5925,5106,6129,91814,87829,75559,511
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VARIABLE COSTS$20,500 $20,500 $20,500 $20,500 $20,500 $22,500 $22,500 $22,500 $23,500 $31,650 $31,815 $37,997 $39,996 $43,996 $50,474 $60,569 $75,552 $97,835 $131,389 $135,008 $144,734 $163,175 $200,297 $264,161
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$1,702,148
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GROSS MARGIN$79,500 $79,500 $79,500 $79,500 $79,500 $77,500 $77,500 $77,500 $76,500 $90,838 $119,189 $149,635 $180,414 $264,765 $394,920 $884,727 $1,068,765 $1,261,987 $1,370,352 $1,508,651 $1,752,463 $1,983,220 $2,206,870 $2,492,645
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$16,435,942
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FTE's (Allocated & Direct)
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Accounting300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300
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Dues and Subscriptions150 150 150 150 150 150 150 150 150 150 150 150 150 150 500 500 500 500 500 500 500 500 500 500
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Equipment/Lease850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850
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Insurance150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150
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Internet300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300
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Legal 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
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Merchant Processing fees4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850 4,850
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Office Expense100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
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Outside Services500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
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Salaries and Wages (Payroll)32,000 32,000 32,000 32,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 60,000 60,000 60,000 60,000 78,000 81,900 85,995 90,295 94,809 120,000 126,000 132,300 138,915
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Postage and Shipping25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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Contractors/Outsourcing for each city built10,000 10,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
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Software Licenses1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
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Telcom100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
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Travel, Meals, and Entertainment500 500 500 550 550 550 550 550 550 770 770 770 924 924 924 1,478 1,626 1,789 1,968 2,165 2,381 2,619 2,881 3,169
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OPERATING EXPENSES51,825 51,825 51,825 61,875 69,875 69,875 69,875 69,875 69,875 70,095 70,095 90,095 90,249 90,249 90,599 111,653 115,701 119,959 124,438 129,149 154,556 160,794 167,356 174,259
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$2,325,972
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NET REVENUE$27,675.00$27,675.00$27,675.00$17,625.00$9,625.00$7,625.00$7,625.00$7,625.00$6,625.00$20,743.46$49,093.94$59,540.42$90,165.26$174,515.70$304,321.13$773,073.25$953,063.72$1,142,028.01$1,245,914.66$1,379,502.29$1,597,907.47$1,822,426.09$2,039,514.28$2,318,385.65
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$14,109,970
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