Estimate Annual Profitability Of Car Inspection Company Assume:

-Revenue = $22.75M #500 Orders a day @$150/Order Revenue Days/Yr: 300 -Expenses: a) Inspector Costs $70 Per inspection - Flat Fee b) Marketing Cost is $800,000 / Year c) expenses you have to make assumptions for as below # Operating Cost / Opex 1. Cust Svc Team 2. Salaries : Mgmt+Tech 3. Annual AWS (Amazon Web Svc's) Hosting Cost: Storage + Compute etc Please make your assumptions for all items in C Please provide an estimated of 1) Annual Pre-tax profit for Lemon 2) Your Estimate for Part C expenses - Break out as you see fit. For example Amazon Web Svc's (AWS) hosting cost - is based on several factors - Processing, Storage etc. To help estimated Data Storage Cost for a year : Each Vehicle Inspection needs 120 Pictures of 10 MB each. So, Storage needed for each inspection can be approx 1 GB. 1GB x 500 x 300 = 150 Tera Bytes of storage! AWS cost has to be managed - ONLINE / Glacier/ OFFLINE - Storage decisions need to be made. Pls make an assumption after looking it up. Make a rough monthly cost budget for 1) AWS 2) Staff

Lemon Proforma Financial Plan #/Day Rev /Yr Rev # Order a day Rev - Ancillary Revenue Total Expenses Inspectors Fee 46% Tech Aws Payroll Marketing Legal + Admin + Office Expense Total Annual Pre-TaxProfit 500 $ 22,500,000 $ 250,000 $ 22,750,000 $ (10,350,000) $ Pls Make Your Estimate $ us $ (1,000,000) $ (250,000) Pls Make Your Estimate $ $Rev Per order $150 300 # Rev Days/Yr Lemon Proforma Financial Plan #/Day Rev /Yr Rev # Order a day Rev - Ancillary Revenue Total Expenses Inspectors Fee 46% Tech Aws Payroll Marketing Legal + Admin + Office Expense Total Annual Pre-TaxProfit 500 $ 22,500,000 $ 250,000 $ 22,750,000 $ (10,350,000) $ Pls Make Your Estimate $ us $ (1,000,000) $ (250,000) Pls Make Your Estimate $ $Rev Per order $150 300 # Rev Days/Yr