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7 | Profit & Social Impact | ||||||||
8 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5yr Total | |||
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10 | Economic Profit | $123,000.00 | $546,000.00 | $1,869,000.00 | $4,152,000.00 | $5,955,000.00 | $12,645,000.00 | ||
11 | Revenue | $675,000.00 | $1,590,000.00 | $3,585,000.00 | $6,780,000.00 | $9,975,000.00 | $22,605,000.00 | ||
12 | Expenses | $552,000.00 | $1,044,000.00 | $1,716,000.00 | $2,628,000.00 | $4,020,000.00 | $9,960,000.00 | ||
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14 | Social Impact | 5yr Total | |||||||
15 | Countries | 3 | 5 | 9 | 13 | 15 | |||
16 | Associated Centers | 10 | 20 | 30 | 40 | 50 | |||
17 | Innovative Youth Projects | 30 | 60 | 90 | 120 | 150 | 450 | ||
18 | Impacted Youth | 7,000 | 16,000 | 34,000 | 62,000 | 90,000 | |||
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37 | www.YoungCreators.academy | November 2018 | |||||||
38 | info@civ.do | +33.7.88.87.84.81 |
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8 | Revenue Summary | ||||||||||||||||||
9 | Revenue Sources | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5yr Total | ||||||||||||
10 | Individual Subscriptions | $480,000.00 | $1,200,000.00 | $3,000,000.00 | $6,000,000.00 | $9,000,000.00 | $19,680,000.00 | ||||||||||||
11 | Associated Centers | $120,000.00 | $240,000.00 | $360,000.00 | $480,000.00 | $600,000.00 | $1,800,000.00 | ||||||||||||
12 | Workshop Participants | $75,000.00 | $150,000.00 | $225,000.00 | $300,000.00 | $375,000.00 | $1,125,000.00 | ||||||||||||
13 | $675,000.00 | $1,590,000.00 | $3,585,000.00 | $6,780,000.00 | $9,975,000.00 | $22,605,000.00 | |||||||||||||
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15 | Revenue Detail | ||||||||||||||||||
16 | Revenue Sources | Fee/Month | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5yr Total | |||||||||||
17 | Qty | Monhtly | Annual | Qty | Monhtly | Annual | Qty | Monhtly | Annual | Qty | Monhtly | Annual | Qty | Monhtly | Annual | ||||
18 | Individual Subscriptions | 10.00 | 4,000 | $40,000.00 | $480,000.00 | 10,000 | $100,000.00 | $1,200,000.00 | 25,000 | $250,000.00 | $3,000,000.00 | 50,000 | $500,000.00 | $6,000,000.00 | 75,000 | $750,000.00 | $9,000,000.00 | $19,680,000.00 | |
19 | Associated Centers | 1,000.00 | 10 | $10,000.00 | $120,000.00 | 20 | $20,000.00 | $240,000.00 | 30 | $30,000.00 | $360,000.00 | 40 | $40,000.00 | $480,000.00 | 50 | $50,000.00 | $600,000.00 | $1,800,000.00 | |
20 | Workshop Participants | 25.00 | 250 | $6,250.00 | $75,000.00 | 500 | $12,500.00 | $150,000.00 | 750 | $18,750.00 | $225,000.00 | 1,000 | $25,000.00 | $300,000.00 | 1,250 | $31,250.00 | $375,000.00 | $1,125,000.00 | |
21 | $675,000.00 | $1,590,000.00 | $3,585,000.00 | $6,780,000.00 | $9,975,000.00 | $22,605,000.00 | |||||||||||||
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23 | Revenue Sources | ||||||||||||||||||
24 | Individual Subscriptions | Mobile or web subscriptions made directly by families on our app or web portal to gain access to additional content and exercises, updated every week as well as mentoring and support by tutors and report cards. | |||||||||||||||||
25 | Associated Centers | Centers where our programs are offered, usually by the center's staff. A monthly fee is used for the right to use the platform, training, support and for exclusive monthly content. | |||||||||||||||||
26 | Workshop Participants | Students pay a fee to participate in the associated centers or our own workshops. We make $25 or more from each participant, after workshop costs or as commission. | |||||||||||||||||
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48 | www.YoungCreators.academy | Noviembre 2018 | |||||||||||||||||
49 | info@civ.do | +33.7.88.87.84.81 | |||||||||||||||||
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9 | Expenses Summary | ||||||||||||
10 | Expenses | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5yr Total | % Total | |||||
11 | Digital Infrastructure | $12,000.00 | $24,000.00 | $36,000.00 | $48,000.00 | $60,000.00 | $180,000.00 | 2% | |||||
12 | Content Development | $60,000.00 | $120,000.00 | $180,000.00 | $240,000.00 | $300,000.00 | $900,000.00 | 9% | |||||
13 | Academic Coordination | $60,000.00 | $120,000.00 | $180,000.00 | $240,000.00 | $300,000.00 | $900,000.00 | 9% | |||||
14 | Trainers and Mentors | $60,000.00 | $120,000.00 | $240,000.00 | $480,000.00 | $960,000.00 | $1,860,000.00 | 19% | |||||
15 | Software Development | $60,000.00 | $120,000.00 | $180,000.00 | $240,000.00 | $300,000.00 | $900,000.00 | 9% | |||||
16 | Management | $120,000.00 | $180,000.00 | $240,000.00 | $300,000.00 | $360,000.00 | $1,200,000.00 | 12% | |||||
17 | Marketing | $60,000.00 | $120,000.00 | $240,000.00 | $480,000.00 | $960,000.00 | $1,860,000.00 | 19% | |||||
18 | Administrative Expenses | $60,000.00 | $120,000.00 | $240,000.00 | $360,000.00 | $480,000.00 | $1,260,000.00 | 13% | |||||
19 | Other Expenses | $60,000.00 | $120,000.00 | $180,000.00 | $240,000.00 | $300,000.00 | $900,000.00 | 9% | |||||
20 | $552,000.00 | $1,044,000.00 | $1,716,000.00 | $2,628,000.00 | $4,020,000.00 | $9,960,000.00 | 100% | ||||||
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23 | Expenses Detail | ||||||||||||
24 | Expenses | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||
25 | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | |||
26 | Digital Infrastructure | 1,000.00 | 12,000.00 | 2,000.00 | 24,000.00 | 3,000.00 | 36,000.00 | 4,000.00 | 48,000.00 | 5,000.00 | 60,000.00 | 180,000.00 | |
27 | Content Development | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 15,000.00 | 180,000.00 | 20,000.00 | 240,000.00 | 25,000.00 | 300,000.00 | 900,000.00 | |
28 | Academic Coordination | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 15,000.00 | 180,000.00 | 20,000.00 | 240,000.00 | 25,000.00 | 300,000.00 | 900,000.00 | |
29 | Trainers and Mentors | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 20,000.00 | 240,000.00 | 40,000.00 | 480,000.00 | 80,000.00 | 960,000.00 | 1,860,000.00 | |
30 | Software Development | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 15,000.00 | 180,000.00 | 20,000.00 | 240,000.00 | 25,000.00 | 300,000.00 | 900,000.00 | |
31 | Management | 10,000.00 | 120,000.00 | 15,000.00 | 180,000.00 | 20,000.00 | 240,000.00 | 25,000.00 | 300,000.00 | 30,000.00 | 360,000.00 | 1,200,000.00 | |
32 | Marketing | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 20,000.00 | 240,000.00 | 40,000.00 | 480,000.00 | 80,000.00 | 960,000.00 | 1,860,000.00 | |
33 | Administrative Expenses | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 20,000.00 | 240,000.00 | 30,000.00 | 360,000.00 | 40,000.00 | 480,000.00 | 1,260,000.00 | |
34 | Other Expenses | 5,000.00 | 60,000.00 | 10,000.00 | 120,000.00 | 15,000.00 | 180,000.00 | 20,000.00 | 240,000.00 | 25,000.00 | 300,000.00 | 900,000.00 | |
35 | 552,000.00 | 1,044,000.00 | 1,716,000.00 | 2,628,000.00 | 4,020,000.00 | 9,960,000.00 | |||||||
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58 | www.YoungCreators.academy | November 2018 | |||||||||||
59 | info@civ.do | +33.7.88.87.84.81 | |||||||||||
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7 | Pilot Investment Options | |||||
8 | Use of Funds | Distribution of Funds | Small 6 Months Pilot | Small 12 Months Pilot | Optimal 12 Months Pilot | |
9 | Digital Infrastructure | 5% | $2,500.00 | $5,000.00 | $7,500.00 | |
10 | Content Development | 4% | $2,000.00 | $4,000.00 | $6,000.00 | |
11 | Academic Coordination | 4% | $2,000.00 | $4,000.00 | $6,000.00 | |
12 | Trainers and Mentors | 10% | $5,000.00 | $10,000.00 | $15,000.00 | |
13 | Software Development | 17% | $8,500.00 | $17,000.00 | $25,500.00 | |
14 | Management | 25% | $12,500.00 | $25,000.00 | $37,500.00 | |
15 | Marketing | 20% | $10,000.00 | $20,000.00 | $30,000.00 | |
16 | Administrative Expenses | 10% | $5,000.00 | $10,000.00 | $15,000.00 | |
17 | Other Expenses | 5% | $2,500.00 | $5,000.00 | $7,500.00 | |
18 | Investment: | $50,000.00 | $100,000.00 | $150,000.00 | ||
19 | Equity Offered: | 10% | 15% | 20% | ||
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22 | These levels of investment cover basic salaries and expenses, which would be complemented with revenue generated by operations. | |||||
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6 | Roadmap | |||||||
7 | Growth Indicators | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||
8 | Impacted Youth | 7,000 | 16,000 | 34,000 | 62,000 | 90,000 | ||
9 | Individual Subscriptions | 4,000 | 10,000 | 25,000 | 50,000 | 75,000 | ||
10 | Workshop Participants | 3,000 | 6,000 | 9,000 | 12,000 | 15,000 | ||
11 | Innovative Youth Projects | 30 | 60 | 90 | 120 | 150 | ||
12 | Associated Centers | 10 | 20 | 30 | 40 | 50 | ||
13 | Countries | 3 | 5 | 9 | 13 | 15 | ||
14 | Workshop Participants per Month | 250 | 500 | 750 | 1,000 | 1,250 | ||
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60 | www.YoungCreators.academy | November 2018 | ||||||
61 | info@civ.do | +33.7.88.87.84.81 |
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3 | Economic Performance (5 years) | Social Impact (5 years) | ||||
4 | Accumulated Profit | $12,645,000.00 | Impacted Youth | 90,000 | ||
5 | Required Investment | $276,000.00 | Innovative Youth Projects | 450 | ||
6 | Return on Investment | 4482% | Associated Centers | 50 | ||
7 | Countries | 15 | ||||
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