MotionMedia - Sample Digital Agency Business Plan

66 © BPlanExperts.com Domain & web hosting $37,954 $95,600 $240,700 $606,100 $1,526,200 2d & 3d animation $150,258 $241,000 $385,000 $617,000 $987,000 Video editing $360,619 $576,000 $924,000 $1,479,000 $2,370,000 Blog development $413,735 $745,000 $1,380,000 $2,545,000 $4,705,000 Search engine optimization $238,757 $429,000 $770,000 $1,383,000 $2,483,000 E-commerce $1,093,307 $2,420,000 $5,440,000 $12,260,000 $27,620,000 Web Templates $14,969 $46,970 $147,455 $462,735 $1,452,255 CMS Templates $14,233 $35,850 $90,250 $227,250 $572,300 Graphics Templates $5,061 $10,175 $20,500 $41,225 $82,975 Animated Intro’s $11,938 $21,450 $38,475 $69,150 $124,200 Logo Templates $8,554 $26,840 $84,260 $264,420 $829,860 Total Sales $3,387,911 $6,856,885 $14,250,140 $30,166,380 $64,931,290 Direct Cost of Sales Web design $32,299 $59,600 $110,200 $203,800 $376,600 Graphics design $17,888 $40,300 $90,750 $204,350 $460,250 Website development $53,665 $121,000 $272,000 $613,000 $1,381,000 Domain & web hosting $3,795 $9,560 $24,070 $60,610 $152,620 2d & 3d animation $15,026 $24,100 $38,500 $61,700 $98,700 Video editing $72,124 $115,200 $184,800 $295,800 $474,000 Blog development $41,374 $74,500 $138,000 $254,500 $470,500 Search engine optimization $71,627 $128,700 $231,000 $414,900 $744,900 E-commerce $218,661 $484,000 $1,088,000 $2,452,000 $5,524,000 Web Templates $748 $2,349 $7,373 $23,137 $72,613 CMS Templates $712 $1,793 $4,513 $11,363 $28,615 Graphics Templates $253 $509 $1,025 $2,061 $4,149 Animated Intro’s $597 $1,073 $1,924 $3,458 $6,210 Logo Templates $428 $1,342 $4,213 $13,221 $41,493 Subtotal Direct Cost of Sales $529,197 $1,064,024 $2,196,367 $4,613,899 $9,835,650