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  • Revenue Forecast: Free Platform In-App $$ Paid Platform

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    Amit Sheoran
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    This document contains revenue forecasts and projections from a Chief Financial Officer. It includes the following key points: 1) Expected revenue is forecasted to increase from $58 million in 2012 to $21.9 million in 2015, with the majority coming from paid platforms. 2) The 12-month revenue forecast breaks down earnings by category and shows steady growth each month, particularly in January, February, and March. 3) A trends report from last year shows internet usage increasing globally with the highest hours spent in East Asia, South Korea, and Europe.

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    Digital Product Release ppt

    Original Title

    Digital Product Release

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    This document contains revenue forecasts and projections from a Chief Financial Officer. It includes the following key points: 1) Expected revenue is forecasted to increase from $58 million in 2012 to $21.9 million in 2015, with the majority coming from paid platforms. 2) The 12-month revenue forecast breaks down earnings by category and shows steady growth each month, particularly in January, February, and March. 3) A trends report from last year shows internet usage increasing globally with the highest hours spent in East Asia, South Korea, and Europe.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    13 views7 pages

    Revenue Forecast: Free Platform In-App $$ Paid Platform

    Uploaded by

    Amit Sheoran
    This document contains revenue forecasts and projections from a Chief Financial Officer. It includes the following key points: 1) Expected revenue is forecasted to increase from $58 million in 2012 to $21.9 million in 2015, with the majority coming from paid platforms. 2) The 12-month revenue forecast breaks down earnings by category and shows steady growth each month, particularly in January, February, and March. 3) A trends report from last year shows internet usage increasing globally with the highest hours spent in East Asia, South Korea, and Europe.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 7

    CHIEF FINANCIAL OFFICER

    Revenue Forecast
    45% 25% 12%
    Paid Platform Free Platform In-App $$
    Expected revenue increase by stream

    Paid Ads Paid App


    24% Working with our preferred 41% This new product will increase
    vendors, we can expect a in-app purchases
    steady flow of income. considerably.

    Affiliate New Platform


    32% Once released, our affiliate 12% The big return will not be on
    program will surpass our Paid purchases of the new product
    Ads program. itself, but on the growth of our
    associated products.
    Annual Revenue Forecast

    12% 12%
    1… 13%

    $58,289,718 $21,938,012
    2012 2015
    58%

    17% 17% 58%

    April July August September


    12- month Revenue Forecast by Category

    32% 37% 37%

    January February March

    68% 63% 63%

    Geographic Demographic Accountability


    Our major geographic The most profitable We have kept costs to a
    contributions will be from members share these traits minimum with close
    these areas monitoring
    Trends From Last Year

    “ 2018
    My Personal Guarantee
    60
    As the CEO, I have reviewed
    this project and assure, without
    a doubt, this is the most 45
    promising venture we have
    taken. I am excited for the
    prospects of this new digital 30
    product.

    Jonie Muspro 15
    Chief Executive Officer

    0
    2018
    Time Spent on The Internet
    Average number of hours spent using the internet per day
    1000
    923

    750

    585
    500

    362 353 339 320


    284 281
    250

    147 117
    33 28
    0

    57% 33% 29% 84% 58% 88% 67% 66% 60% 58% 48% 68%
    AFRICA
    SOUTH

    SOUTH

    NORTH

    SOUTH

    MIDDLE
    EUROPE

    EAST
    EUROPE
    EAST ASIA

    EAST ASIA

    WEST

    EAST ASIA

    AMERICA

    AMERICA

    EAST

    AMERICA

    OCEANIA
    CENTRAL

    CENTRAL
    ASIA
    Ad Campaign Example
    A Study Case
    Global Data
    Everyday Here is an example of one of our most successful
    social network ads. Part of its success came from
    Latest Scientific Data timing and calculated keyword measurement.

    854,902
    AVERAGE SHARES ON THIS PLATFORM

    199K Likes 210 Shares 120


    ORGANIC SHARE PER UNIQUE CLICK

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