ZoomedOUT Projections - Best Case (Public)
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ZoomedOUT - Best Case Projections
April '19May '19June '19July '19August '19
September '19
October '19
November '19
December '19
January '20
February '20
March '20April '20May '20June '20July '20August '20
September '20
October '20
November '20
December '20
January '21
February '21
March '21
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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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