Professional Documents
Culture Documents
Financials CQ
Financials CQ
Item A. Average Grocery Budget per customer per week B. Annual Grocery Budget C. Gross Margin (%) in Grocery Stores D. Annual Gross Margin contribution E> Acquisition Cost (typical) Annual Spending Growth (assumed) Annual Payment Savings compared to credit card (1%) Net Contribution Transaction Cost Saving
Metric $ 100.00 $ 5,200.00 15% $ 780.00 $ 200.00 2% $ 52.00 -200 780.00 7.80
Revenues (Base) Item A. Average Grocery Budget per customer per week B. Annual Grocery Budget C. Gross Margin (%) in Grocery Stores D. Annual Gross Margin contribution Metric $ 100.00 $ 5,200.00 15% $ 780.00
795.60 7.96
811.51 8.12
827.74 8.28
Major Costs Item A. Expected Cost per Google Glass B. Annual Maintainance Cost (@ 2%) C. Average Hourly Loyalty Program Customers* D. Number of Glasses Required (50% buffer) E. Total Cost of Google Glass G. Average Number of Loyalty Customers* H. Cost of Glass per Loyalty Customer $ $ Total: $ Metric 600.00 12.00 612.00 300 450 $ 275,400.00 9000 $ 30.60