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Year 1Year 2Year 3
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ACQUISITION
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New KYC'd customers10,00070,000150,000
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Total number of customers10,00080,000230,000
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RETENTION
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Assets under management (cumulative)£2,600,000£39,000,000£141,000,000
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GROSS REVENUES
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Subscription fees£0£130,000£470,000
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Bank interest£0£12,000£60,000
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Total revenues£0£142,000£530,000
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COSTS
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FCA license£7,500£1,500£1,500
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Software etc£67,000£120,000£240,000
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Total costs£74,500£121,500£241,500
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TOTALS
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Net-£74,500£20,500£288,500
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