Graffiti - Sample Web Development Company Business Plan

SALES FORECAST Year 1 Year 2 Year 3 Year 4 Year 5 Unit Sales Web design 161 298 551 1019 1883 Graphics design 358 806 1815 4087 9205 Website development 54 121 272 613 1381 Domain & web hosting 380 956 2407 6061 15262 2d & 3d animation 150 241 385 617 987 Video editing 120 192 308 493 790 Blog development 83 149 276 509 941 Search engine optimization 239 429 770 1383 2483 E-commerce 109 242 544 1226 2762 Web Templates 428 1342 4213 13221 41493 CMS Templates 285 717 1805 4545 11446 Graphics Templates 202 407 820 1649 3319 Animated Intro’s 159 286 513 922 1656 Logo Templates 428 1342 4213 13221 41493 Total Unit Sales 3,155 7,528 18,892 49,566 135,101 Unit Prices Year 1 Year 2 Year 3 Year 4 Year 5 Web design $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 Graphics design $500.00 $500.00 $500.00 $500.00 $500.00 Website development $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Domain & web hosting $100.00 $100.00 $100.00 $100.00 $100.00 2d & 3d animation $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 Video editing $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 Blog development $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Search engine optimization $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 E-commerce $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Web Templates $35.00 $35.00 $35.00 $35.00 $35.00 CMS Templates $50.00 $50.00 $50.00 $50.00 $50.00 Graphics Templates $25.00 $25.00 $25.00 $25.00 $25.00 Animated Intro’s $75.00 $75.00 $75.00 $75.00 $75.00 Logo Templates $20.00 $20.00 $20.00 $20.00 $20.00 Sales Web design $322,988 $596,000 $1,102,000 $2,038,000 $3,766,000 Graphics design $178,885 $403,000 $907,500 $2,043,500 $4,602,500 Website development $536,654 $1,210,000 $2,720,000 $6,130,000 $13,810,000 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 © BPLANEXPERTS.COM 4 9 | P a g e