XYZ Company

Revenue Projections
Years 1 to 5
($)
Year 1 Year 2 Year 3 Year 4 Year 5
Product A
Number of Units 20,000 75,000 150,000 250,000 400,000
Price per unit 50 50 45 45 40
Total 1,000,000 3,750,000 6,750,000 11,250,000 16,000,000
Service B
Number of Customers 50,000 100,000 200,000 500,000
Fee per Customer 30 30 25 20
Total 0 1,500,000 3,000,000 5,000,000 10,000,000

Net Revenue 1,000,000 5,250,000 9,750,000 16,250,000 26,000,000

Revenues by Months & Quarters

($)
Months Year 1 Year 2 Year 3 Year 4 Year 5
Month 1 0 262,500
Month 2 0 262,500
Month 3 0 367,500
Total 1st Quarter 0 892,500 2,000,000 3,000,000 5,000,000
Month 4 50,000 315,000
Month 5 80,000 367,500
Month 6 100,000 367,500
Total 2nd Quarter 230,000 1,050,000 2,500,000 4,000,000 6,000,000
Month 7 100,000 420,000
Month 8 120,000 525,000
Month 9 150,000 525,000
Total 3rd Quarter 370,000 1,470,000 2,500,000 4,500,000 7,000,000
Month 10 120,000 577,500
Month 11 130,000 630,000
Month 12 150,000 630,000
Total 4th Quarter 400,000 1,837,500 2,750,000 4,750,000 8,000,000
Total for year 1,000,000 5,250,000 9,750,000 16,250,000 26,000,000

Average Revenue
by Month 83,333 437,500 812,500 1,354,167 2,166,667
by Quarter 250,000 1,312,500 2,437,500 4,062,500 6,500,000
Notes