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Please note our disclaimer at the end of the sheet
Year 1Year 2Year 3Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Month 13Month 14Month 15Month 16Month 17Month 18Month 19Month 20Month 21Month 22Month 23Month 24Month 25Month 26Month 27Month 28Month 29Month 30Month 31Month 32Month 33Month 34Month 35Month 36
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4
Acquisition FunnelCommentsChecks
5
OPTIONAL 2,500 Clicks per month 53,471.00 167,852.00 526,834.00 2,500.00 2,750.00 3,025.00 3,328.00 3,661.00 4,027.00 4,430.00 4,873.00 5,360.00 5,896.00 6,486.00 7,135.00 7,849.00 8,634.00 9,497.00 10,447.00 11,492.00 12,641.00 13,905.00 15,296.00 16,826.00 18,509.00 20,360.00 22,396.00 24,636.00 27,100.00 29,810.00 32,791.00 36,070.00 39,677.00 43,645.00 48,010.00 52,811.00 58,092.00 63,901.00 70,291.00 -
6
You may want to enter your10.0%month-over-month growth10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%
7
customer aquisition funnel5.0%of clicks download 2,674.00 8,392.00 26,345.00 125.00 138.00 151.00 166.00 183.00 201.00 222.00 244.00 268.00 295.00 324.00 357.00 392.00 432.00 475.00 522.00 575.00 632.00 695.00 765.00 841.00 925.00 1,018.00 1,120.00 1,232.00 1,355.00 1,491.00 1,640.00 1,804.00 1,984.00 2,182.00 2,401.00 2,641.00 2,905.00 3,195.00 3,515.00 -
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here. This may include50.0%of downloads sign up 1,340.00 4,199.00 13,176.00 6369768392101111122134148162179196216238261288316348383421463509560616678746820902992109112011321145315981758 -
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the rundown from clicks50.0%of signups pay for premium 673.00 2,102.00 6,590.00 32353842465156616774819098108119131144158174192211232255280308339373410451496546601661727799879
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to downloads to actual
11
purchase (see examples)
12
13
Customers
14
Monthly User Aquisition Growth Rate
m-o-m5.0%5.8%6.6%7.6%8.7%10.1%11.6%13.3%15.3%17.6%20.2%23.3%20.9%18.8%17.0%15.3%13.7%12.4%11.1%10.0%9.0%8.1%7.3%6.6%5.9%5.3%4.8%4.3%3.9%3.5%3.1%2.8%2.5%2.3%2.1%1.9%
15
New Paying Customersper month 393.00 2,128.00 4,643.00 2021222325273033374351617591108126145165185206227247267286305323340356371385398411423434444453
16
Churn Rateof cust. Base per month20.0%20.0%20.0%20.0%20.0%20.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%
17
ChurnCustomes per month 171.00 852.00 2,826.00 - 4 7 10 13 15 13 16 18 21 25 29 33 40 32 39 48 58 68 80 93 106 120 135 150 165 181 197 213 229 244 260 275 290 304 318
18
Total Paying Customers 222.00 1,498.00 3,315.00 20 37 52 65 77 89 106 123 142 164 190 222 264 315 391 478 575 682 799 925 1,059 1,200 1,347 1,498 1,653 1,811 1,970 2,129 2,287 2,443 2,597 2,748 2,896 3,040 3,180 3,315
19
Note: if you are working with a funnel, you can link to it in row 19
20
21
Sales
22
Number of purchases 1.00 per month 1,287.00 9,533.00 30,069.00 2037526577891061231421641902222643153914785756827999251059120013471498165318111970212922872443259727482896304031803315
23
Total Number of Items 1.00 per purchase 1,287.00 9,533.00 30,069.00 20 37 52 65 77 89 106 123 142 164 190 222 264 315 391 478 575 682 799 925 1,059 1,200 1,347 1,498 1,653 1,811 1,970 2,129 2,287 2,443 2,597 2,748 2,896 3,040 3,180 3,315
24
Average Price per Item 19.99 € per item
25
Gross Sales € 25,727.13 € 190,564.67 € 601,079.31 € 399.80 € 739.63 € 1,039.48 € 1,299.35 € 1,539.23 € 1,779.11 € 2,118.94 € 2,458.77 € 2,838.58 € 3,278.36 € 3,798.10 € 4,437.78 € 5,277.36 € 6,296.85 € 7,816.09 € 9,555.22 € 11,494.25 € 13,633.18 € 15,972.01 € 18,490.75 € 21,169.41 € 23,988.00 € 26,926.53 € 29,945.02 € 33,043.47 € 36,201.89 € 39,380.30 € 42,558.71 € 45,717.13 € 48,835.57 € 51,914.03 € 54,932.52 € 57,891.04 € 60,769.60 € 63,568.20 € 66,266.85
26
VAT20.0%on gross sales € 4,287.86 € 31,760.78 € 100,179.89 € 66.63 € 123.27 € 173.25 € 216.56 € 256.54 € 296.52 € 353.16 € 409.80 € 473.10 € 546.39 € 633.02 € 739.63 € 879.56 € 1,049.48 € 1,302.68 € 1,592.54 € 1,915.71 € 2,272.20 € 2,662.00 € 3,081.79 € 3,528.24 € 3,998.00 € 4,487.76 € 4,990.84 € 5,507.25 € 6,033.65 € 6,563.38 € 7,093.12 € 7,619.52 € 8,139.26 € 8,652.34 € 9,155.42 € 9,648.51 € 10,128.27 € 10,594.70 € 11,044.48
27
Net Sales € 21,439.28 € 158,803.89 € 500,899.43 € 333.17 € 616.36 € 866.23 € 1,082.79 € 1,282.69 € 1,482.59 € 1,765.78 € 2,048.98 € 2,365.48 € 2,731.97 € 3,165.08 € 3,698.15 € 4,397.80 € 5,247.38 € 6,513.41 € 7,962.68 € 9,578.54 € 11,360.98 € 13,310.01 € 15,408.96 € 17,641.18 € 19,990.00 € 22,438.78 € 24,954.18 € 27,536.23 € 30,168.24 € 32,816.92 € 35,465.59 € 38,097.61 € 40,696.31 € 43,261.69 € 45,777.10 € 48,242.53 € 50,641.33 € 52,973.50 € 55,222.38 0.00
28
29
Cost of Goods Sold (COGS)
30
CAC € 2.50 per Customer € 982.50 € 5,320.00 € 11,607.50 € 50.00 € 52.50 € 55.00 € 57.50 € 62.50 € 67.50 € 75.00 € 82.50 € 92.50 € 107.50 € 127.50 € 152.50 € 187.50 € 227.50 € 270.00 € 315.00 € 362.50 € 412.50 € 462.50 € 515.00 € 567.50 € 617.50 € 667.50 € 715.00 € 762.50 € 807.50 € 850.00 € 890.00 € 927.50 € 962.50 € 995.00 € 1,027.50 € 1,057.50 € 1,085.00 € 1,110.00 € 1,132.50
31
32
Direct Labour - € per Item Sold € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
33
Direct Materials/Purchase Costs 2.50 € per Item Sold € 3,217.50 € 23,832.50 € 75,172.50 € 50.00 € 92.50 € 130.00 € 162.50 € 192.50 € 222.50 € 265.00 € 307.50 € 355.00 € 410.00 € 475.00 € 555.00 € 660.00 € 787.50 € 977.50 € 1,195.00 € 1,437.50 € 1,705.00 € 1,997.50 € 2,312.50 € 2,647.50 € 3,000.00 € 3,367.50 € 3,745.00 € 4,132.50 € 4,527.50 € 4,925.00 € 5,322.50 € 5,717.50 € 6,107.50 € 6,492.50 € 6,870.00 € 7,240.00 € 7,600.00 € 7,950.00 € 8,287.50
34
Other Direct Costs 0.05 € per Item Sold € 64.35 € 476.65 € 1,503.45 € 1.00 € 1.85 € 2.60 € 3.25 € 3.85 € 4.45 € 5.30 € 6.15 € 7.10 € 8.20 € 9.50 € 11.10 € 13.20 € 15.75 € 19.55 € 23.90 € 28.75 € 34.10 € 39.95 € 46.25 € 52.95 € 60.00 € 67.35 € 74.90 € 82.65 € 90.55 € 98.50 € 106.45 € 114.35 € 122.15 € 129.85 € 137.40 € 144.80 € 152.00 € 159.00 € 165.75
35
Total Direct Costs € 2.55 per Item Sold € 3,281.85 € 24,309.15 € 76,675.95 € 51.00 € 94.35 € 132.60 € 165.75 € 196.35 € 226.95 € 270.30 € 313.65 € 362.10 € 418.20 € 484.50 € 566.10 € 673.20 € 803.25 € 997.05 € 1,218.90 € 1,466.25 € 1,739.10 € 2,037.45 € 2,358.75 € 2,700.45 € 3,060.00 € 3,434.85 € 3,819.90 € 4,215.15 € 4,618.05 € 5,023.50 € 5,428.95 € 5,831.85 € 6,229.65 € 6,622.35 € 7,007.40 € 7,384.80 € 7,752.00 € 8,109.00 € 8,453.25 - 0.00
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37
Gross Margin 18,157.43 134,494.74 424,223.48 € 282.17 € 522.01 € 733.63 € 917.04 € 1,086.34 € 1,255.64 € 1,495.48 € 1,735.33 € 2,003.38 € 2,313.77 € 2,680.58 € 3,132.05 € 3,724.60 € 4,444.13 € 5,516.36 € 6,743.78 € 8,112.29 € 9,621.88 € 11,272.56 € 13,050.21 € 14,940.73 € 16,930.00 € 19,003.93 € 21,134.28 € 23,321.08 € 25,550.19 € 27,793.42 € 30,036.64 € 32,265.76 € 34,466.66 € 36,639.34 € 38,769.70 € 40,857.73 € 42,889.33 € 44,864.50 € 46,769.13 -
38
Gross Margin after Customer Aquisition Costs
€ 17,174.93 € 129,174.74 € 412,615.98 € 232.17 € 469.51 € 678.63 € 859.54 € 1,023.84 € 1,188.14 € 1,420.48 € 1,652.83 € 1,910.88 € 2,206.27 € 2,553.08 € 2,979.55 € 3,537.10 € 4,216.63 € 5,246.36 € 6,428.78 € 7,749.79 € 9,209.38 € 10,810.06 € 12,535.21 € 14,373.23 € 16,312.50 € 18,336.43 € 20,419.28 € 22,558.58 € 24,742.69 € 26,943.42 € 29,146.64 € 31,338.26 € 33,504.16 € 35,644.34 € 37,742.20 € 39,800.23 € 41,804.33 € 43,754.50 € 45,636.63 -
39
40
General & Admin Expenses
41
Salaries 90,000 € 90,000 € 90,000 € - € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € 7,500 € -
42
Position 1 2,500 € per monthCEO € 30,000.00 € 30,000.00 € 30,000.00 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € -
43
Position 2 2,500 € per monthCFO € 30,000.00 € 30,000.00 € 30,000.00 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € -
44
Position 3 2,500 € per monthCTO € 30,000.00 € 30,000.00 € 30,000.00 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € 2,500 € -
45
Position 4 - € per month € - € - € - - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
46
Position 5 - € per month € - € - € - - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
47
Rent, Utilities, Telecom 750 € per monthCoWorking Space € 9,000.00 € 9,000.00 € 9,000.00 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € 750 € -
48
Sales, Marketing, Public Relations 1,500 € per monthBasic Marketing Budget € 18,000.00 € 18,000.00 € 18,000.00 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 € 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 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € -
49
Repairs and Maintenance 500 € per month € 6,000.00 € 6,000.00 € 6,000.00 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € 500 € -
50
Office expenses (supplies, etc.) 350 € per month € 4,200.00 € 4,200.00 € 4,200.00 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € 350 € -
51
3rd party (legal, accounting, …) 250 € per month € 3,000.00 € 3,000.00 € 3,000.00 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € 250 € -
52
Other 1 (Hosting, Software Licenses, etc.)
- € per month € - € - € - - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
53
Other 2 (Freelancers, Travel costs, etc.)
- € per month € - € - € - - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
54
VAT Deducataion20%per month-€ 6,240.00 -€ 6,240.00 -€ 6,240.00 - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € - 520 € -
55
Total G&A € 123,960.00 € 123,960.00 € 123,960.00 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € 10,330 € -
56
57
Earnings before Interest, Tax, Depreciation & Ammortization (EBITDA)
-€ 106,785.08 € 5,214.74 € 288,655.98 -€ 10,097.83 -€ 9,860.49 -€ 9,651.37 -€ 9,470.46 -€ 9,306.16 -€ 9,141.86 -€ 8,909.52 -€ 8,677.18 -€ 8,419.12 -€ 8,123.73 -€ 7,776.92 -€ 7,350.45 -€ 6,792.90 -€ 6,113.38 -€ 5,083.64 -€ 3,901.22 -€ 2,580.21 -€ 1,120.62 € 480.06 € 2,205.21 € 4,043.23 € 5,982.50 € 8,006.43 € 10,089.28 € 12,228.58 € 14,412.69 € 16,613.42 € 18,816.64 € 21,008.26 € 23,174.16 € 25,314.34 € 27,412.20 € 29,470.23 € 31,474.33 € 33,424.50 € 35,306.63 - 0.00
58
Investment 1enter amount in relevant month 3 IT Infrastructure € 15,000.00 € - € - 15,000 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
59
Investment 2 5 Big fat investment € 45,000.00 € - € - - € - € - € - € - € 45,000 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
60
Investment 3 3 Other stuff € - € 25,000.00 € - - € - € - € - € - € - € - € - € - € - € - € - € - € - € 25,000 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € -
61
Total Investments € 60,000.00 € 25,000.00 € - € 15,000.00 € - € - € - € - € 45,000.00 € - € - € - € - € - € - € - € - € 25,000.00 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - -
62
63
Depreciation on Investment 1 € 5,000.00 € 5,000.00 € 5,000.00 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 - 0.00
64
Depreciation on Investment 2 € 5,250.00 € 9,000.00 € 9,000.00 € - € - € - € - € - € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 € 750.00 -
65
Depreciation on Investment 3 € - € 6,944.44 € 8,333.33 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 € 694.44 0.00
66
Total Depreciation € 10,250.00 € 20,944.44 € 22,333.33 € 416.67 € 416.67 € 416.67 € 416.67 € 416.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,166.67 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 € 1,861.11 - 0.00
67
68
Earnings before Interest & Tax (EBIT)
-€ 117,035.08 -€ 15,729.70 € 266,322.64 -€ 10,514.50 -€ 10,277.16 -€ 10,068.03 -€ 9,887.13 -€ 9,722.83 -€ 10,308.53 -€ 10,076.18 -€ 9,843.84 -€ 9,585.78 -€ 9,290.40 -€ 8,943.58 -€ 8,517.12 -€ 7,959.57 -€ 7,280.04 -€ 6,944.75 -€ 5,762.33 -€ 4,441.32 -€ 2,981.73 -€ 1,381.05 € 344.10 € 2,182.11 € 4,121.39 € 6,145.31 € 8,228.17 € 10,367.46 € 12,551.58 € 14,752.31 € 16,955.53 € 19,147.15 € 21,313.05 € 23,453.23 € 25,551.09 € 27,609.12 € 29,613.22 € 31,563.39 € 33,445.51 0.00
69
70
Interest Payments € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - -
71
Earnings before Taxes (EBT)
-€ 117,035.08 -€ 15,729.70 € 266,322.64 -€ 10,514.50 -€ 10,277.16 -€ 10,068.03 -€ 9,887.13 -€ 9,722.83 -€ 10,308.53 -€ 10,076.18 -€ 9,843.84 -€ 9,585.78 -€ 9,290.40 -€ 8,943.58 -€ 8,517.12 -€ 7,959.57 -€ 7,280.04 -€ 6,944.75 -€ 5,762.33 -€ 4,441.32 -€ 2,981.73 -€ 1,381.05 € 344.10 € 2,182.11 € 4,121.39 € 6,145.31 € 8,228.17 € 10,367.46 € 12,551.58 € 14,752.31 € 16,955.53 € 19,147.15 € 21,313.05 € 23,453.23 € 25,551.09 € 27,609.12 € 29,613.22 € 31,563.39 € 33,445.51 0.00
72
73
Taxes10.0%on profit € - € 2,102.11 € 26,632.26 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € - € 34.41 € 218.21 € 412.14 € 614.53 € 822.82 € 1,036.75 € 1,255.16 € 1,475.23 € 1,695.55 € 1,914.71 € 2,131.30 € 2,345.32 € 2,555.11 € 2,760.91 € 2,961.32 € 3,156.34 € 3,344.55 - 0.00
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Net Profit-€ 117,035.08 -€ 17,831.81 € 239,690.38 -€ 10,514.50 -€ 10,277.16 -€ 10,068.03 -€ 9,887.13 -€ 9,722.83 -€ 10,308.53 -€ 10,076.18 -€ 9,843.84 -€ 9,585.78 -€ 9,290.40 -€ 8,943.58 -€ 8,517.12 -€ 7,959.57 -€ 7,280.04 -€ 6,944.75 -€ 5,762.33 -€ 4,441.32 -€ 2,981.73 -€ 1,381.05 € 309.69 € 1,963.90 € 3,709.25 € 5,530.78 € 7,405.36 € 9,330.72 € 11,296.42 € 13,277.08 € 15,259.98 € 17,232.43 € 19,181.74 € 21,107.91 € 22,995.98 € 24,848.21 € 26,651.90 € 28,407.05 € 30,100.96 0.00
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