ZoomedOUT Projections - Expected Case (Public)
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ZoomedOUT - Expected 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 (Expected 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 2,495 3,743 4,990 19,960 54,890 119,760 518,960 628,740 748,500 823,350 898,200 1,047,900 1,197,600 1,347,300 1,497,000
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ZO: User Subscriptions Purchases (Global)0 0 0 0 0 0 0 0 0 1,996 2,994 3,992 7,984 19,960 49,900 199,600 314,370 349,300 384,230 419,160 489,020 558,880 628,740 798,400
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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 8,660 21,650 43,300 64,950 86,600 108,250 129,900 151,550 173,200 194,850 216,500 238,150 259,800 281,450 303,100
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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 30,000 30,000 30,000 30,000 40,000 40,000 60,000
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GROSS REVENUES$0 $0 $0 $0 $0 $0 $0 $0 $0 $13,151 $39,387 $63,482 $104,454 $173,478 $300,546 $872,151 $1,119,827 $1,308,234 $1,439,664 $1,571,094 $1,816,645 $2,067,855 $2,320,640 $2,683,965
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$15,894,573
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30% Google/Apple (IAP & Subscriptions Only) 0 0 0 0 0 0 0 0 0 1,347 2,021 2,695 8,383 22,455 50,898 215,568 282,933 329,340 362,274 395,208 461,076 526,944 592,812 688,620
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REVENUE SHARE COSTS$0 $0 $0 $0 $0 $0 $0 $0 $0 $1,347 $2,021 $2,695 $8,383 $22,455 $50,898 $215,568 $282,933 $329,340 $362,274 $395,208 $461,076 $526,944 $592,812 $688,620
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$3,942,574
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ZoomedOUT Marketing20,00020,00020,00020,00020,00022,00022,00022,00022,00022,00022,00026,40027,72030,49235,06642,07952,59968,37892,31194,15798,865108,751125,064150,077
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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 $23,650 $23,815 $28,397 $29,916 $32,908 $37,723 $45,268 $56,425 $72,970 $97,821 $100,769 $108,783 $123,629 $154,819 $209,588
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$1,339,981
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GROSS MARGIN$79,500 $79,500 $79,500 $79,500 $79,500 $77,500 $77,500 $77,500 $76,500 $88,154 $113,551 $132,391 $166,155 $218,115 $311,925 $611,315 $780,469 $905,924 $979,569 $1,075,117 $1,246,786 $1,417,282 $1,573,008 $1,785,757
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$12,112,018
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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 80,000 80,000 80,000 80,000 104,000 109,200 114,660 120,393 126,413 180,000 189,000 198,450 208,373
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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 70,095 110,095 110,249 110,249 110,599 137,653 143,001 148,624 154,536 160,752 214,556 223,794 233,506 243,717
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$2,808,246
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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$18,058.70$43,455.55$22,295.90$55,905.65$107,866.24$201,326.26$473,661.79$637,467.83$757,300.22$825,033.55$914,364.86$1,032,229.62$1,193,487.81$1,339,502.35$1,542,040.51
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$9,303,772
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