10 year P&L

	A	B	C	D	E	F	G	H	I	J	K
1
2	Year	1	2	3	4	5	6	7	8	9	10
3	Active trading members	100	500	1500	2100	2800	3500	3800	4000	5600	7200
4	Average trades / member / year	6	12	20	30	40	50	52	55	60	70
5	Average trade value	£50	£100	£150	£200	£250	£300	£325	£350	£400	£450
6	Average trade value / member / year	£300	£1,200	£3,000	£6,000	£10,000	£15,000	£16,900	£19,250	£24,000	£31,500
7	Transaction fee %	4	4	4	4	4	4	4	4	4	4
8
9	Trade volume	£30,000	£600,000	£4,500,000	£12,600,000	£28,000,000	£52,500,000	£64,220,000	£77,000,000	£134,400,000	£226,800,000
10	Revenue	£1,200	£24,000	£180,000	£504,000	£1,120,000	£2,100,000	£2,568,800	£3,080,000	£5,376,000	£9,072,000
11
12	Employees	0	3	10	15	20	25	30	40	50	50
13	Wages	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000
14	Employee expense	£0	£135,000	£450,000	£675,000	£900,000	£1,125,000	£1,350,000	£1,800,000	£2,250,000	£2,250,000
15	Marketing	£10,000	£50,000	£100,000	£100,000	£100,000	£100,000	£100,000	£100,000	£100,000	£100,000
16	Sotfware	£0	£50,000	£100,000	£150,000	£150,000	£150,000	£150,000	£150,000	£150,000	£150,000
17	Referral fees	£1,000	£10,000	£45,000	£84,000	£140,000	£210,000	£247,000	£280,000	£448,000	£648,000
18	Costs	£11,000	£245,000	£695,000	£1,009,000	£1,290,000	£1,585,000	£1,847,000	£2,330,000	£2,948,000	£3,148,000
19
20	Net Income	-£9,800	-£221,000	-£515,000	-£505,000	-£170,000	£515,000	£721,800	£750,000	£2,428,000	£5,924,000
21
22	Number of bonds sold	10	250	500	550
23	Bond value	1000	1000	1000	1000
24	Bond income	£10,000	£250,000	£500,000	£550,000
25	Bond repayments @ 10% on 5 years						£11,000	£275,000	£550,000	£605,000
26
27	Profit / (Loss)	£200	£29,200	£14,200	£59,200	-£110,800	£393,200	£840,000	£1,040,000	£2,863,000	£8,787,000
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