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Project parameters
Аmortization period of initial investments, month
12январь
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Taxation systemIncome taxselect from the listInitial investments, $Total930 000март
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Income tax rate 15%from profitPlatform development600 000
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Sales tax rate0%from sales
development period, month
6
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 costs per month100 000май
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Parameters of the revenue part of the project
Strategy development30 000Стандартиюль
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Сommission income10%from the cost of implemented projects
development period, month
3
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realized projecsFPper month costs per month10 000
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average checkFP$Test start and testing150 000Стандартиюль
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Post sale of commission income
development and modification period, month
3
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number of tokens soldFPper month costs per month50 000
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margin from the sale of one token0,10of one token
Implementation and refinement before the start
150 000
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Sale of additional services
Implementation and refinement period before the start
3
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number of services soldFPper month costs per month50 000
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average check60 000$
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Variable costs
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Marketing5%from sales
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ххх1%from salesPerformance indicators
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Payback period of invested funds, mons
5
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Fixed costTotall profit for 12m , $4 444 310
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Team maintenance costs50 000dollars per month
Profitability of the business for 12 months
61,8%
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ххх0dollars per monthReturn on investment477,9%
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ххх0dollars per month
Break-even point per month
135 638
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for manual entry
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Income tax
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Sales tax
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