Graffiti - Sample Web Development Company Business Plan

INVESTMENT ANALYSIS Start Year 1 Year 2 Year 3 Year 4 Year 5 Initial Investment Investment $600,000 $0 $0 $0 $0 $0 Dividends $0 $0 $0 $0 $0 $0 Ending Valuation $0 $0 $0 $0 $0 $98,343,000 Combination as Income Stream ($600,000) $0 $0 $0 $0 $98,343,000 Percent Equity Acquired 35% Net Present Value (NPV) $54,966,605 Internal Rate of Return (IRR) 0% Assumptions Discount Rate 10.00% Valuation Earnings Multiple 10 10 10 10 10 Valuation Sales Multiple 2 2 2 2 2 Investment (calculated) $600,000 $0 $0 $0 $0 $0 Dividends $0 $0 $0 $0 $0 Calculated Earnings ‐ based Valuation $2,710,000 $11,530,000 $30,180,000 $82,820,000 $280,980,000 Calculated Sales ‐ based Valuation $6,780,000 $13,710,000 $28,500,000 $60,330,000 $129,860,000 Calculated Average Valuation $4,745,000 $12,620,000 $29,340,000 $71,575,000 $205,420,000 PROJECTED PAYBACK CALCULATION Investment Year 1 Year 2 Year 3 Year 4 Year 5 Investment $500,000 Cash Returns by Year $100,000 $100,000 $100,000 $100,000 $100,000 Combination as Income Stream ($500,000) $100,000 $100,000 $100,000 $100,000 $100,000 Cumulative Net Cash Flow to Investors ($500,000) ($400,000) ($300,000) ($200,000) ($100,000) $0 Payback Period 5 years $0 $1,00,000 $2,00,000 $3,00,000 $4,00,000 $5,00,000 ($1,00,000) ($2,00,000) ($3,00,000) ($4,00,000) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Payback Period © BPLANEXPERTS.COM P a g e | 60