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  • CSB Task 5 (Divyam Sharma)

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    Akash Chauhan
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    This document shows the revenue model of a company from 2016-17 to 2022-23. It outlines the number of outlets, estimated annual revenue, year-over-year growth rates, dips in growth rates, trends in dips, costs, and EBITDA for each year. The cost is assumed to be 33.5% of revenue for forecasted years, though this is a variable that could change the calculations.

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    This document shows the revenue model of a company from 2016-17 to 2022-23. It outlines the number of outlets, estimated annual revenue, year-over-year growth rates, dips in growth rates, trends in dips, costs, and EBITDA for each year. The cost is assumed to be 33.5% of revenue for forecasted years, though this is a variable that could change the calculations.

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    Download as xlsx, pdf, or txt
    25 views4 pages

    CSB Task 5 (Divyam Sharma)

    Uploaded by

    Akash Chauhan
    This document shows the revenue model of a company from 2016-17 to 2022-23. It outlines the number of outlets, estimated annual revenue, year-over-year growth rates, dips in growth rates, trends in dips, costs, and EBITDA for each year. The cost is assumed to be 33.5% of revenue for forecasted years, though this is a variable that could change the calculations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Revenue Model

    2016-17 2017-18 2018-19 2019-20


    No of outlets 12 21 57 110
    Estimated Revenue (in Crore rupees) 1 5 15 30
    YoY growth rate 400% 200% 100%
    Dip in growth rate 50% 50%
    Trend in dip of growth rate 1/2 1/2
    Cost 0.335 1.675 5.025 10.05
    EBITDA 0.665 3.325 9.975 19.95
    2020-21 2021-22(Forecasted) 2022-23(Foreasted)
    147
    50 72 96
    67% 44% 33%
    33% 33% 25%
    1/3 1/3 1/4
    16.75 24.1944444444444 32.2592592592593 (Assuming it to be 33.5% of the revenue)
    33.25 48.0277777777778 64.037037037037
    Cost as a % of revenue

    33.50% Assuming that the cost is 33.5% of revenue, however, this is a varible value and if changed

    (Assuming it to be 33.5% of the revenue)


    arible value and if changed the calculations will change accordingly

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