Clixter Flixter Movies

LIVE THE MAGIC

Start up expenses

The App
The app
To produce the app at a
standard use quality and no
complicated features
added it should cost the
business about
$17,000

Computers

We will be buying 50 computers

each costing each $580 costing
us a grand total of $28,999.50

App Designer
We need an app designer to set up the app. A
Russian man will set up our app For $45 per hour
and according to research we have done, it will take
about 160 hours to complete. In all the app designer
will cost us $7,200

Desks
We will buy 70 desks
each at $199.99 each
will cost in all
$12,999.35

Desk chairs
We will buy 65 chairs
each costing $59.99
which will cost us a
grand total of
$3,899.35

Office phones
The phones we are buying
come in sets of 8. We want
to have a total of 40 phones
so we are buying 5 sets of
the phones. The end cost of
them are $6,499.95

In all our start up expenses will cost us

$76,598.15

Monthly expenses

Movie rights
We are buying the rights to 2,500 movies each costing on
average .20 which will cost us in all for the rights $500

TV show rights
We are buying
3,200 TV shows
each costing on
average .07 which
cost us in total $640

Employees
We are hiring 60 employees each being paid
$9 per hour costing us $16,200 a month to
pay our employees

License
To sell our app on Apple we need to have a
license with Apple. We have to pay $100 a year
which costs us $8.34 a month

Property
The property we are
renting costs $12.95
a square foot a year.
There are 4,296
square feet. Our
property includes
heat. Each month we
pay $4,636.10 a
month

Electricity and Water

On average electricity will cost us about $200 and
water will cost us about $78 per month together
electricity and water will cost us about $278

In all our monthly expenses

are
$22,262.44

Profits

Our desired profit is $10,000

In order to make a profit we need to make

$32,262.44

We are charging $2.99 for our product

In order to pay our expenses and make our

desired profit we need to sell 10,790 units per
month

Our desired profit per month is $10,000.

In order to make a profit we need to make
$32,262.44.
We are charging $2.99 per movie.
We need to sell 10,790 units per month in order to
pay our expenses and make our desired monthly
profit.

Profit table
Month

Total Profit

-$76,598.15

-$66,598.15

-$56,598.15

-$46,598.15

-$36,598.15

-$26,598.15

-$16,598.15

-$6,598.15

$3,401.85

Total profit= profit per month x number of

months + start up expenses

$32,262.44(Y)= $10,000 x 8 + $76,598.15

60000

40000

20000

-20000

-40000

-60000

-80000
0

10

11

12

To make a $1,000,000 profit it would

take about 120 months to make and
we would have to sell about
1,294,800 units.

https://sites.google.com/
a/scsnorwood.com/
clixter-flixter-movies/home