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What is the break-even point? Monthly Revenue Rev. Jan Feb Mar April May June July Location Sponsors Advertising Small Company Medium Companies Big Companies Sponsored

What is the break-even point?

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Monthly Revenue Rev. Jan Feb Mar April May June July Location Sponsors Advertising Small Company Medium Companies Big Companies Sponsored Ad Total Cum. Rev. 300 80 3 $ 10,000.00 $ 1,500.00 $ 5,000.00 $ 20,850.00 $ 600.00 $ 37,950.00 $ 37,950.00 150 15 $ 15,000.00 $ 1,750.00 $ 8,300.00 $ 45,000.00 $ 2,000.00 $ 72,050.00 $ 110,000.00 220 25 $ 23,500.00 $ 2,250.00 $ 8,500.00 $ 50,780.00 $ 3,900.00 $ 88,930.00 $ 198,930.00 225 40 $ 40,500.00 $ 3,560.00 $ 9,000.00 $ 55,800.00 $ 5,200.00 $ 114,060.00 $ 312,990.00 255 39 $ 55,500.00 $ 4,200.00 $ 9,500.00 $ 60,085.00 $ 6,750.00 $ 136,035.00 $ 449,025.00 275 34 $ 68,750.00 $ 4,450.00 $ 10,100.00 $ 61,450.00 $ 8,200.00 $152,950.00 $ 601,975.00 30 $ 70,300.00 $ 4,800.00 $ 10,450.00 $ 64,500.00 $ 10,000.00 $ 160,050.00 $ 762,025.00 345 25 $ 95,000.00 $ 5,000.00 $ 10,600.00 $ 65,890.00 $ 12,000.00 $ 188,490.00 $ 950,515.00 375 20 $ 100,000.00 $ 5,500.00 $ 11,586.00 $ 69,000.00 $ 15,500.00 $ 201,586.00 $1,152,101.00 379 1 9 $ 125,000.00 $ 5,750.00 $ 13,465.00 $ 73,400.00 $ 20,000.00 $ 237,615.00 $1,389,716.00 390 19 $ 127,000.00 $ 6,300.00 $ 15,950.00 $ 75,800.00 $ 25,550.00 $250,600.00 $1,640,316.00 Aug Sep Oct Nov Dec Monthly Expenses Costs Jan Feb Mar April May June July Aug Users App Develop. 1000 $ 84,389.00 1800 3000 3400 3800 4000 4300 4400 4550 4700 4900 Maintainence Cloud Service Marketing Legal & Insurance Total Cost cum. Cost v $ 2,000.00 $ 90,000.00 $ 6,000.00 $ 1,700.00 $ 184,089.00 $ 184,089.00 $ 2,000.00 $ 95,000.00 $ 2,000.00 $ 1,700.00 $ 100,700.00 $ 284,789.00 $ 2,000.00 $ 100,000.00 $ 2,000.00 $ 1,700.00 $ 105,700.00 $ 390,489.00 $ 2,000.00 $ 105,000.00 $ 2,000.00 $ 1,700.00 $ 110,700.00 $ 501,189.00 $ 2,000.00 $ 110,000.00 $ 2,000.00 $ 1,700.00 $ 115,700.00 $ 616,889.00 $ 2,000.00 $ 115,000.00 $ 2,000.00 $ 1,700.00 $ 120,700.00 $ 737,589.00 $ 2,000.00 $ 120,000.00 $ 800.00 $ 1,700.00 $ 124,500.00 $ 862,089.00 $ 2,000.00 $ 125,000.00 $ 700.00 $ 1,700.00 $ 129,400.00 $ 991,489.00 $ 2,000.00 $ 130,000.00 $ 600.00 $ 1,700.00 $ 134,300.00 $1,125,789.00 $ 2,000.00 $ 135,000.00 $ 600.00 $ 1,700.00 $ 139,300.00 $1,265,089.00 $ 2,000.00 $ 140,000.00 $ 600.00 $ 1,700.00 $144,300.00 $1,409,389.00 $ 2,000.00 $ 145,000.00 $ 600.00 $ 1,700.00 $ 149,300.00 $1,558,689.00 Sep Oct Nov Dec 5000 Monthly Revenue Rev. Jan Feb Mar April May June July Location Sponsors Advertising Small Company Medium Companies Big Companies Sponsored Ad Total Cum. Rev. 300 80 3 $ 10,000.00 $ 1,500.00 $ 5,000.00 $ 20,850.00 $ 600.00 $ 37,950.00 $ 37,950.00 150 15 $ 15,000.00 $ 1,750.00 $ 8,300.00 $ 45,000.00 $ 2,000.00 $ 72,050.00 $ 110,000.00 220 25 $ 23,500.00 $ 2,250.00 $ 8,500.00 $ 50,780.00 $ 3,900.00 $ 88,930.00 $ 198,930.00 225 40 $ 40,500.00 $ 3,560.00 $ 9,000.00 $ 55,800.00 $ 5,200.00 $ 114,060.00 $ 312,990.00 255 39 $ 55,500.00 $ 4,200.00 $ 9,500.00 $ 60,085.00 $ 6,750.00 $ 136,035.00 $ 449,025.00 275 34 $ 68,750.00 $ 4,450.00 $ 10,100.00 $ 61,450.00 $ 8,200.00 $152,950.00 $ 601,975.00 30 $ 70,300.00 $ 4,800.00 $ 10,450.00 $ 64,500.00 $ 10,000.00 $ 160,050.00 $ 762,025.00 345 25 $ 95,000.00 $ 5,000.00 $ 10,600.00 $ 65,890.00 $ 12,000.00 $ 188,490.00 $ 950,515.00 375 20 $ 100,000.00 $ 5,500.00 $ 11,586.00 $ 69,000.00 $ 15,500.00 $ 201,586.00 $1,152,101.00 379 1 9 $ 125,000.00 $ 5,750.00 $ 13,465.00 $ 73,400.00 $ 20,000.00 $ 237,615.00 $1,389,716.00 390 19 $ 127,000.00 $ 6,300.00 $ 15,950.00 $ 75,800.00 $ 25,550.00 $250,600.00 $1,640,316.00 Aug Sep Oct Nov Dec Monthly Expenses Costs Jan Feb Mar April May June July Aug Users App Develop. 1000 $ 84,389.00 1800 3000 3400 3800 4000 4300 4400 4550 4700 4900 Maintainence Cloud Service Marketing Legal & Insurance Total Cost cum. Cost v $ 2,000.00 $ 90,000.00 $ 6,000.00 $ 1,700.00 $ 184,089.00 $ 184,089.00 $ 2,000.00 $ 95,000.00 $ 2,000.00 $ 1,700.00 $ 100,700.00 $ 284,789.00 $ 2,000.00 $ 100,000.00 $ 2,000.00 $ 1,700.00 $ 105,700.00 $ 390,489.00 $ 2,000.00 $ 105,000.00 $ 2,000.00 $ 1,700.00 $ 110,700.00 $ 501,189.00 $ 2,000.00 $ 110,000.00 $ 2,000.00 $ 1,700.00 $ 115,700.00 $ 616,889.00 $ 2,000.00 $ 115,000.00 $ 2,000.00 $ 1,700.00 $ 120,700.00 $ 737,589.00 $ 2,000.00 $ 120,000.00 $ 800.00 $ 1,700.00 $ 124,500.00 $ 862,089.00 $ 2,000.00 $ 125,000.00 $ 700.00 $ 1,700.00 $ 129,400.00 $ 991,489.00 $ 2,000.00 $ 130,000.00 $ 600.00 $ 1,700.00 $ 134,300.00 $1,125,789.00 $ 2,000.00 $ 135,000.00 $ 600.00 $ 1,700.00 $ 139,300.00 $1,265,089.00 $ 2,000.00 $ 140,000.00 $ 600.00 $ 1,700.00 $144,300.00 $1,409,389.00 $ 2,000.00 $ 145,000.00 $ 600.00 $ 1,700.00 $ 149,300.00 $1,558,689.00 Sep Oct Nov Dec 5000

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