2011 2012 2013
Benefits
Income for Ads $75,000.00 $85,000.00
Micro transactions $25,000.00 $35,000.00
Total Benefits $100,000.00 $120,000.00
Development Costs
Servers $ 30,000.00 $ - $ -
Software licenses $ 7,000.00 $ - $ -
Server software $ 8,800.00 $ - $ -
Development labor $ 45,000.00 $ - $ -
Total Development Costs $ 90,800.00 $ - $ -
Operational Costs
Hardware $ 15,000.00 $ 15,000.00
Software $ 7,000.00 $ 7,000.00
Operational labor $ 20,000.00 $ 25,000.00
Total Operational Costs $ 42,000.00 $ 47,000.00
Total Costs $ 90,800.00 $ 42,000.00 $ 47,000.00
Total Benefits-Total Costs $ (90,800.00) $ 58,000.00 $ 73,000.00
Cumulative Net Cash Flow $ (90,800.00) $ (32,800.00) $ 40,200.00
Return on Investment (ROI) 1.20015 20.02%
2014 2015 Total
$112,000.00 $145,000.00 $417,000.00
$50,000.00 $60,000.00 $170,000.00
$162,000.00 $205,000.00 $587,000.00
$ - $ - $ 30,000.00
$ - $ - $ 7,000.00
$ - $ - $ 8,800.00
$ - $ - $ 45,000.00
$ - $ - $ 90,800.00
$ 15,000.00 $ 15,000.00 $ 105,000.00
$ 7,000.00 $ 7,000.00 $ 54,000.00
$ 21,000.00 $ 22,000.00 $ 267,743.00
$ 43,000.00 $ 44,000.00 $ 426,743.00
$ 43,000.00 $ 44,000.00 $ 266,800.00
$ 119,000.00 $ 161,000.00 $ 320,200.00
$ 159,200.00 $ 320,200.00