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 Lemo

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) Staf

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