-1stYear Financial Forecast, Milestones and Sales Projection -

Timeframes

Business Start-up ready to Trade – 6 Weeks.
⦁ Business Setup – Licences, Office Setup and Partnerships with required outsourced services – 1 Week.
⦁ Marketing Campaigns & Advertising Material – 2 – 3 Weeks – depending on Outsourced Agencies performance we partner with.
⦁ Recruitment – 4 – 6 Weeks – depending on Recruitment Angency and HR Team performance based on employing quality candidates for permanent, freelance and commission based vacancies.
⦁ Web Development – 1 – 2 Weeks Per Sister Micro & Dating Site per Freelance Web Developer recruited and trained. – We are planning to recruite 50 Web Developers to join our dynamic team with extensive training and knowledge provided by the Founder and Web Master Emmerentia Janse Van Vuuren to develop and maintain a Sister Micro & Dating Site with an online training manual to accomplish our goal in completing all 100 Sister Micro Sites in 2-4 Weeks respectively.

Meeting Milestones:

We are first launching 50 Major Sister Micro Local eShop Marketplace & Dating Sites in the first 6 months before launching the Main SA eShop Marketplace,  awe will be adding and integrating all developed Sister Micro Sites into the Main Platform to meet and accomplish our Marketing Strategy Plan. It may take up to 6 Months to complete the developing stages of the Business.

1st Year Financial Projection and Sales Goals

Please find below the financial forecast for services offered: (excluding Add-On and Paid Services and Marketing Agencies we partner with for extra exposure in the market)

This Financial Projection and Forecast is for the folowing Services Offered:

GEO Business Directory Listings

R396.00 / Per Year
  • 24/7 support

Virtual Dating Site Membership Subscription

R30.00 / Per Month
  • 24/7 support

-1st Month -

- SALES TARGETS & GOALS -

- Micro Sites -

GEO Business Directory Listings:

50 Sales Representatives x 2 Sister Micro Sites = 100 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 100 Sales Reps = 20 000 Sales

@ R279.00 (after Commission Payout)

= R5 580 000.00 Income Potential

Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 1 Sister Micro Dating Sites = 10 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 10 Sales Reps = 4 000 Sales Per Month

@ R10.00 (after Management & Sales Commission Payout)

= R40 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. UsersIncome Potential
GEO Business Directory Listings 20 000 R5 580 000.00
Virtual Dating Site Membership Subscriptions 4 000 R40 000.00
TOTAL R5 620 000.00
TOTAL EXPENSES Cost
Running Costs R3 035 267.20
Business Development Budget for Growth R52 935.00
Business Web Development R550 000.00
TOTAL R3 638 202.20
MONTH 1 FINANCIAL FORECASTFIGURES
Expenses R3 638 202.20
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R562 000.00
Regional Sales Manager - 0.1% Comm on Sales R56 200.00
TOTAL ecl. Vat & Payment Transaction Fees R4 356 402.20
Income Potential - R5 620 000.00
TOTAL PROFIT R1 236 597.80

-2nd Month -

Existing & Running eShop Marketplace Sister Micro Sites – 2
Existing & Running Virtual Dating Sites – 1
New eShop Marketplace Sister Micro Sites Launching – 7
New Virtual Dating Sites Launching – 9


Total eShop Marketplace Sister Micro Sites – 9
Total Virtual Dating Sites – 10

- SALES TARGETS & GOALS -

- Micro Sites -

GEO Business Directory Listings:

50 Sales Representatives x 9 Sister Micro Sites = 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 450 Sales Reps = 90 000 Sales

@ R279.00 (after Commission Payout)

= R25 110 000.00 Income Potential

Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 10 Sister Micro Dating Sites = 100 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 100 Sales Reps = 40 000 Sales Per Month

@ R10.00 (after Management & Sales Commission Payout)

= R400 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 20 000 (Already Paid for Year) 90 000 R25 110 000.00
Virtual Dating Site Membership Subscriptions 4 000 (On Monthly Subscription) 40 000 R400 000.00
TOTAL R25 510 000.00
TOTAL EXPENSES Cost
Running Costs R10 254 496.00
Business Web Development R900 000.00
TOTAL R11 154 496.00
MONTH 2 FINANCIAL FORECASTFIGURES
Expenses R11 154 496.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R2 551 000.00
Regional Sales Manager - 0.1% Comm on Sales R255 100.00
TOTAL ecl. Vat & Payment Transaction Fees R14 060 596.00
Income Potential - R25 510 000.00
TOTAL PROFIT R11 449 404.00

-3rd Month -

Existing & Running eShop Marketplace Sister Micro Sites – 9
Existing & Running Virtual Dating Sites – 10
New eShop Marketplace Sister Micro Sites Launching – 10
New Virtual Dating Sites Launching – 10

Total eShop Marketplace Sister Micro Sites – 19
Total Virtual Dating Sites – 20

- SALES TARGETS & GOALS -

- Micro Sites -

GEO Business Directory Listings:

50 Sales Representatives x 19 Sister Micro Sites = 950 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 950 Sales Reps = 190 000 Sales

@ R279.00 (after Commission Payout)

= R53 010 000.00 Income Potential

Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 20 Sister Micro Dating Sites = 200 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 200 Sales Reps = 80 000 Sales Per Month

 + 44 000 EXISTING Memberships = 124 000 @ R10.00 (after Management & Sales Commission Payout)

= R1 240 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 110 000 (Already Paid for Year) 190 000 R53 010 000.00
Virtual Dating Site Membership Subscriptions 44 000 (On Monthly Subscription) 80 000 R1 240 000.00
TOTAL R54 250 000.00
TOTAL EXPENSES Cost
Running Costs R19 278 532.00
Business Web Development R1 100 000.00
TOTAL R20 378 532.00
MONTH 3 FINANCIAL FORECASTFIGURES
Expenses R20 378 532.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R5 425 000.00
Regional Sales Manager - 0.1% Comm on Sales R542 500.00
TOTAL ecl. Vat & Payment Transaction Fees R26 445 032.00
Income Potential - R54 250 000.00
TOTAL PROFIT R27 803 968.00

- 4th Month -

Existing & Running eShop Marketplace Sister Micro Sites – 19
Existing & Running Virtual Dating Sites – 20
New eShop Marketplace Sister Micro Sites Launching – 10
New Virtual Dating Sites Launching – 10

Total eShop Marketplace Sister Micro Sites – 29
Total Virtual Dating Sites – 30

- SALES TARGETS & GOALS -

- Micro Sites -

GEO Business Directory Listings:

50 Sales Representatives x 29 Sister Micro Sites = 1 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 1 450 Sales Reps = 290 000 Sales

@ R279.00 (after Commission Payout)

= R80 910 000.00 Income Potential

Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 30 Sister Micro Dating Sites = 300 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 300 Sales Reps = 120 000 Sales Per Month

 + 124 000 EXISTING Memberships = 244 000 @ R10.00 (after Management & Sales Commission Payout)

= R2 440 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 300 000 (Already Paid for Year) 290 000 R80 910 000.00
Virtual Dating Site Membership Subscriptions 124 000 (On Monthly Subscription) 120 000 R2 440 000.00
TOTAL R83 350 000.00
TOTAL EXPENSES Cost
Running Costs R28 302 568.00
Business Web Development R1 300 000.00
TOTAL R29 602 568.00
MONTH 4 FINANCIAL FORECASTFIGURES
Expenses R29 602 568.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R8 335 000.00
Regional Sales Manager - 0.1% Comm on Sales R833 500.00
TOTAL ecl. Vat & Payment Transaction Fees R38 871 068.00
Income Potential - R83 350 000.00
TOTAL PROFIT R44 478 932.00

- 5th Month -

Existing & Running eShop Marketplace Sister Micro Sites – 19
Existing & Running Virtual Dating Sites – 20
New eShop Marketplace Sister Micro Sites Launching – 10
New Virtual Dating Sites Launching – 10

Total eShop Marketplace Sister Micro Sites – 39
Total Virtual Dating Sites – 40

- SALES TARGETS & GOALS -

- Micro Sites -

GEO Business Directory Listings:

50 Sales Representatives x 39 Sister Micro Sites = 1 950 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 1 950 Sales Reps = 390 000 Sales

@ R279.00 (after Commission Payout)

= R108 810 000.00 Income Potential

Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 40 Sister Micro Dating Sites = 400 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 400 Sales Reps = 160 000 Sales Per Month

 + 244 000 EXISTING Memberships404 000 @ R10.00 (after Management & Sales Commission Payout)

= R4 040 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 590 000 (Already Paid for Year) 390 000 R108 810 000.00
Virtual Dating Site Membership Subscriptions 244 000 (On Monthly Subscription) 160 000 R4 040 000.00
TOTAL R112 850 000.00
TOTAL EXPENSES Cost
Running Costs R37 326 604.00
Business Web Development R1 500 000.00
TOTAL R38 826 604.00
MONTH 5 FINANCIAL FORECASTFIGURES
Expenses R38 826 604.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R11 285 000.00
Regional Sales Manager - 0.1% Comm on Sales R1 128 500.00
TOTAL ecl. Vat & Payment Transaction Fees R51 340 104.00
Income Potential - R112 850 000.00
TOTAL PROFIT R61 509 896.00

- 6th Month -

Existing & Running eShop Marketplace Sister Micro Sites – 39
Existing & Running Virtual Dating Sites – 40
New eShop Marketplace Sister Micro Sites Launching – 10
New Virtual Dating Sites Launching – 10

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Launching – Please find below the figures of the Main Platform and the additional Sister Micro Sites Financial Projection & Sales Goals

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

 

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 0 EXISTING Memberships = 20 000 @ R10.00 (after Management & Sales Commission Payout)

= R200 000.00 Monthly Income Potential

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 404 000 EXISTING Memberships = 604 000 @ R10.00 (after Management & Sales Commission Payout)

= R6 040 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 0 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 0 (On Monthly Subscription) 20 000 R200 000.00
TOTAL R139 700 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 980 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 404 000 (On Monthly Subscription) 200 000 R6 040 000.00
TOTAL R142 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R139 700 000.00 R142 750 000.00 R284 450 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 6 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R28 445 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 844 500.00
TOTAL ecl. Vat & Payment Transaction Fees R78 740 140.00
Income Potential - R284 450 000.00
TOTAL PROFIT R205 709 860.00

- 7th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

 

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 20 000 EXISTING Memberships = 40 000 @ R10.00 (after Management & Sales Commission Payout)

= R400 000.00 Monthly Income Potential

 

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

 

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 604 000 EXISTING Memberships = 804 000 @ R10.00 (after Management & Sales Commission Payout)

= R8 040 000.00 Monthly Income Potential

 

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 500 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 20 000 (On Monthly Subscription) 20 000 R400 000.00
TOTAL R139 900 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 1 470 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 604 000 (On Monthly Subscription) 200 000 R8 040 000.00
TOTAL R144 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R139 900 000.00 R144 750 000.00 R284 650 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 7 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R28 465 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 846 500.00
TOTAL ecl. Vat & Payment Transaction Fees R78 762 140.00
Income Potential - R284 650 000.00
TOTAL PROFIT R205 887 860.00

- 8th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 40 000 EXISTING Memberships = 60 000 @ R10.00 (after Management & Sales Commission Payout)

= R600 000.00 Monthly Income Potential

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 804 000 EXISTING Memberships = 1 004 000 @ R10.00 (after Management & Sales Commission Payout)

= R10 040 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 1 000 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 40 000 (On Monthly Subscription) 20 000 R600 000.00
TOTAL R140 100 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 1 960 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 804 000 (On Monthly Subscription) 200 000 R10 040 000.00
TOTAL R146 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R140 100 000.00 R146 750 000.00 R286 850 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 8 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R28 685 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 868 500.00
TOTAL ecl. Vat & Payment Transaction Fees R79 004 140.00
Income Potential - R286 850 000.00
TOTAL PROFIT R207 845 860.00

- 9th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 60 000 EXISTING Memberships = 80 000 @ R10.00 (after Management & Sales Commission Payout)

= R800 000.00 Monthly Income Potential

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 1 004 000 EXISTING Memberships = 1 204 000 @ R10.00 (after Management & Sales Commission Payout)

= R12 040 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 1 500 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 60 000 (On Monthly Subscription) 20 000 R800 000.00
TOTAL R140 300 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 2 450 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 1 004 000 (On Monthly Subscription) 200 000 R12 040 000.00
TOTAL R148 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R140 300 000.00 R148 750 000.00 R289 050 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 9 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R28 905 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 890 500.00
TOTAL ecl. Vat & Payment Transaction Fees R79 246 140.00
Income Potential - R289 050 000.00
TOTAL PROFIT R209 803 860.00

- 10th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

 

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 80 000 EXISTING Memberships = 100 000 @ R10.00 (after Management & Sales Commission Payout)

= R1 000 000.00 Monthly Income Potential

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 1 204 000 EXISTING Memberships = 1 404 000 @ R10.00 (after Management & Sales Commission Payout)

= R14 040 000.00 Monthly Income Potential

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 2 000 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 80 000 (On Monthly Subscription) 20 000 R1 000 000.00
TOTAL R140 500 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 2 940 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 1204 000 (On Monthly Subscription) 200 000 R14 040 000.00
TOTAL R150 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R140 500 000.00 R150 750 000.00 R291 250 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 10 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R29 125 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 912 500.00
TOTAL ecl. Vat & Payment Transaction Fees R79 488 140.00
Income Potential - R291 250 000.00
TOTAL PROFIT R211 761 860.00

- 11th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 +100 000 EXISTING Memberships = 120 000 @ R10.00 (after Management & Sales Commission Payout)

= R1 200 000.00 Monthly Income Potential

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 1 404 000 EXISTING Memberships = 1 604 000 @ R10.00 (after Management & Sales Commission Payout)

= R16 040 000.00 Monthly Income Potential

 

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 2 500 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 100 000 (On Monthly Subscription) 20 000 R1 200 000.00
TOTAL R140 700 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 3 430 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 1 404 000 (On Monthly Subscription) 200 000 R16 040 000.00
TOTAL R152 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R140 700 000.00 R152 750 000.00 R293 450 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 11 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R29 345 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 934 500.00
TOTAL ecl. Vat & Payment Transaction Fees R79 730 140.00
Income Potential - R293 450 000.00
TOTAL PROFIT R213 719 860.00

- 12th Month -

Total eShop Marketplace Sister Micro Sites – 49
Total Virtual Dating Sites – 50

- SALES TARGETS & GOALS -

- Main Platform -

SA - GEO Business Directory Listings:

50 Sales Representatives x 50 Locations = 2 500 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 500 Sales Reps = 500 000 Sales

@ R279.00 (after Commission Payout)

= R139 500 000.00 Income Potential

 

SA - 2Singles2Gether Virtual Dating Site Membership Subscriptions

50 Sales Representatives (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 50 Sales Reps = 20 000 Sales Per Month

 + 120 000 EXISTING Memberships = 140 000 @ R10.00 (after Management & Sales Commission Payout)

= R1 400 000.00 Monthly Income Potential

 

- Micro Sites -

Micro Sites - GEO Business Directory Listings:

50 Sales Representatives x 49 Sister Micro Sites = 2 450 (Sales Team sign a Commission Agreement Contract @ R90.00 Per Sale)

Target: 10x Sales per day x 20 Working Day’s =

200 Sales Target per month x 2 450 Sales Reps = 490 000 Sales

@ R279.00 (after Commission Payout)

= R136 710 000.00 Income Potential

Micro Sites - Virtual Dating Site Membership Subscriptions

10 Sales Representatives x 50 Sister Micro Dating Sites = 500 Sales Staff (Sales Team on Commission Agreement Based Contract @ R10.00 Per Sale)

Target: 20x Sales per day x 20 Working Day’s =

400 Sales Target per month x 500 Sales Reps = 200 000 Sales Per Month

 + 1 604 000 EXISTING Memberships = 1 804 000 @ R10.00 (after Management & Sales Commission Payout)

= R18 040 000.00 Monthly Income Potential

 

TOTAL INCOME POTENTIAL

Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
SA - GEO Business Directory Listings 3 000 000 (Already Paid for Year) 500 000 R139 500 000.00
2Singles2Gether Virtual Dating Site Membership Subscriptions 120 000 (On Monthly Subscription) 20 000 R 1400 000.00
TOTAL R140 900 000.00
Service DescriptionNo. Existing UsersNo. New UsersIncome Potential
GEO Business Directory Listings 3 920 000 (Already Paid for Year) 490 000 R136 710 000.00
Virtual Dating Site Membership Subscriptions 1 604 000 (On Monthly Subscription) 200 000 R18 040 000.00
TOTAL R154 750 000.00
SA Main Platform Micro SitesTOTAL INCOME POTENTIAL
R140 900 000.00 R154 750 000.00 R295 650 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00
MONTH 12 FINANCIAL FORECASTFIGURES
Expenses R47 350 640.00
Sponsorships/Community Projects R100 000.00
Managing Director - 1% Comm on Sales R29 565 000.00
Regional Sales Manager - 0.1% Comm on Sales R2 956 500.00
TOTAL ecl. Vat & Payment Transaction Fees R79 972 140.00
Income Potential - R295 650 000.00
TOTAL PROFIT R215 677 860.00

- Yearly Potential Income -

MonthINCOME
1 R1 236 597.80
2 R11 449 404.00
3 R27 803 968.00
4 R44 478 932.00
5 R61 509 896.00
6 R205 709 860.00
7 R205 887 860.00
8 R207 845 860.00
9 R209 803 860.00
10 R211 761 860.00
11 R213 719 860.00
12 R215 677 860.00
TOTAL INCOME POTENTIAL R1 616 882 817.00
PROFIT SHARINGFIGURES
Director 1 - 10% R161 688 281.70
Director 2 - 10% R161 688 281.70
Share Holder - 80% R1 293 446 253.60