Graffity - Sample Web Development Investor Deck

© BPLANEXPERTS.COM 22 PERSONNEL PLAN, BENCHMARK & BREAK EVEN PERSONNEL PLAN Year 1 Year 2 Year 3 Year 4 Year 5 CEO $120,000 120000 120000 120000 120000 COO $96,000 96000 96000 96000 96000 Designers $574,000 1085000 2100000 3818500 4200000 Developers $700,000 1440000 2985000 5655000 6240000 Project Managers $90,000 174000 360000 666000 720000 Sales Agents $189,000 318500 623000 1057000 1092000 Sales Managers $60,000 60000 125000 180000 180000 Total People 43 82 167 245 245 Total Payroll $1,829,000 $3,293,500 $6,409,000 $11,592,500 $12,648,000 BREAK ‐ EVEN ANALYSIS Monthly Units Break ‐ even 227 Monthly Revenue Break ‐ even $244,095 Assumptions: Average Per ‐ Unit Revenue $1,073.82 Average Per ‐ Unit Variable Cost $167.73 Estimated Monthly Fixed Cost $205,967