-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

-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

-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

- 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

- 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

- 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

- 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

- 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

- 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

- 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

- 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

- 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

- Yearly Potential Income -