Eazl Financial Model and Forecasting
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Variables in Eazl's Financial Model
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Revenues
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Revenues from Eazl's Existing Catalog
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Projected 2019 Revenue$128,249
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Est. Catalog Revenue Growth Rate
15%
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Revenues from the Digital Degree Project
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Est. Digital Degree Enrollments in 2024
16,000
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Est. Revenue / Digital Degree Enrollment
$5.24
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Costs
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Cost of Building the Digital Degree Program
$200,000
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Marginal Cost / Digital Degree Enrollment
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Projected Completion Rate47.80%
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Cost per Completion$5.00
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Marginal Cost / Enrollment$2.39
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Marketing Reinvestment % of Revenues
20%
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Admin Costs as a % of Revenue0.50%
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Est. Digital Degree Enrollment Growth Rate
55%
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External Variables
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Estimated Effective Tax Rate22%
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EBITDA Valuation Multiple10.4
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