Joys_Business_Plan-EN
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ArticlesDatePresentTotal:
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Name of work and costs / quarters1 sq.2 sq.3 sq.4 sq.1 year2 year3 yearBy sections:
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Income:Income:
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Balance at the beginning of period$0$348-$289 770-$712 816$348-$1 075 707-$2 246 581-$4 057 055$348-$6 056 529-$17 570 987$0
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Seed$1 663 279$0$0$0$0$0$0$0$0
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Investments:$0$0$0$0$0$0$0$0
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Total income balance:$1 663 279$348-$289 770-$712 816$348-$1 075 707-$2 246 581-$4 057 055$348-$6 056 529-$17 570 987$0
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Costs:
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Development$485 373$50 503$54 834$56 334$161 671$169 002$169 002$169 002$668 677$676 008$676 008$2 020 693
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Cryptocurrency JOYS$20 000,00$5 000,00$10 000,00$10 000,00$25 000$30 000$150 000$60 000$265 000$737 580$737 580$1 740 160
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Business in Estonia (EEC)$218 560,00$12 560,00$14 360,00$12 560,00$39 480,00$170 380,00$177 480,00$177 480,00$564 820$714 920$714 920,00$1 994 660
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Hungary (IP registration and storage)$0,00$0,00$0,00$0,00$0,00$32 500,00$3 000,00$3 000,00$38 500$12 000$12 000$62 500
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Business in Russia$608 968$67 054$113 852$106 997$287 904$340 992$280 992$260 992$1 170 880$1 136 949$1 136 949$3 444 779
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UK business$0$30 000$25 000$8 000$63 000$159 000$159 000$114 000$495 000$576 000$576 000$1 647 000
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Business in Asia:$0$0$0$0$0$0$662 000$456 000$1 118 000$2 304 000$2 304 000$5 726 000
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Business in the US$0$0$0$0$0$0$0$550 000$550 000$576 000$576 000$1 702 000
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Marketing$330 031$5 000$55 000$19 000$79 000$99 000$189 000$189 000$556 000$756 000$756 000$2 068 000
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Current assets$0$100 000$150 000$150 000$400 000$150 000$0$0$550 000$3 225 000$4 500 000$8 275 000
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Reserve fund$20 000$0$20 000$20 000$20 000$20 000$80 000$800 000$800 000$1 680 000
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Total investment costs:$1 662 932$290 117$423 046$362 891$1 076 055$1 170 874$1 810 474$1 999 474$6 056 877$11 514 457$12 789 457$30 360 792
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Total balance:$348-$289 770-$712 816-$1 075 707-$1 075 707-$2 246 581-$4 057 055-$6 056 529-$6 056 529-$17 570 987-$30 360 444-$30 360 792
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Revenues:1 год2 год3 годBy sections:
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Taxes (VAT 20%, Profit 20%)$37$2$23$157$157$24 299$232 033$1 413 752$1 413 752$51 569 981$337 282 105$337 282 105
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Cleared income with cumulative total
$79$3$45$315$315$48 599$464 067$2 827 503$2 827 503$103 139 963$674 564 209$674 564 209
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Total balance:$426-$289 766-$712 771-$1 075 393-$1 075 393-$2 197 983-$3 592 989-$3 229 026-$3 229 026$85 568 976$644 203 765$644 203 418
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EBITDA
$2 827 503$103 139 963$674 564 209
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IRR-3,38%11,04%12,48%
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