Income Forecast PowerPoint Presentation Slides
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The document provides a revenue projection for a retail store over 5 years. It includes projections for the number of footballs passed per day and the percentage of football players who enter the store. It estimates the number of daily customers and sales. It projects the average sale value and daily, yearly revenue from sales. It also includes projections for other revenue sources and total projected yearly revenue.
Income Forecast PowerPoint Presentation Slides
- 1. Income Forecast Your Company Name
- 2. Retails Store Revenue Projection 2 Football Passing football per day - 4,000 4,000 4,500 5,000 5,500 % of football who enter store - 2.0% 2.5% 3.0% 3.0% 3.0% Total customers per day - 80 100 135 150 165 Sales % of customers who purchase - 20.0% 22.0% 23.0% 23.0% 24.0% Sales per day - 16 22 31 35 40 Revenue Average sale value - 30.00 32.00 33.00 35.00 36.00 Revenue per day - 480 704 1,025 1,208 1,426 Revenue per year 354 169,920 249,216 362,726 427,455 504,662 Other Revenue Other - 600 1,200 1,600 1,800 2,000 Sundry - 1,200 2,500 3,200 3,600 4,000 Other Revenue - 1,800 3,700 4,800 5,400 6,000 Total Revenue per Year - 1,71,720 252,916 367,526 432,855 510,662 Year 1 Year 2 Year 3 Year 4 Year 5Days This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 3. Revenue Forecast Model 3 Customer Waterfall Customer BB 115 124 133 142 151 160 169 178 187 198 209 219 + New Customers 10 10 10 10 10 10 10 10 12 12 12 12 + Lost Customers (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (2) (2) = Customer EB 124 133 142 151 160 169 178 187 198 209 219 229 Renewal Waterfall 1st Time Renewals 7.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0 + Prev Renewed Customers - - - - - - - - - 1.0 3.0 4.0 = Up for Renewal 7.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0 12.0 14.0 - Lost Customers 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 = Renewed Customers 6.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 9.0 10.0 12.0 Churn Input Annual Customer Churn 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% ARR Inputs ARR New $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 ARR Renewal Expansion 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% ARR Renewals $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 Feb 18 Mar 18 Apr 18 May 18 Jun 18 Jul 18 Aug 18 Sep 18 Oct 18 Nov 18 Dec 18 Jan 19 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 4. Three Year Revenue Projection 4 New Clients/ Month 1.5 2 2.5 Upfront Planning Fee 500 750 1000 Monthly Retainer Fee 100 125 150 Hourly Rate 150 175 200 Hourly work per month 2 4 8 Average AUM per Client $25,000 $50,000 $75,000 AUM Fees (After TAMP Fees) 0.50% 0.50% 0.50% What AUM are you starting with? $0 Upfront Planning Income $9,000 $18,000 $30,000 On-going Retainer Revenue $11,700 $41,100 $86,850 Hourly Revenue $3,600 $8,400 $19,200 AUM Revenue $2,250 $8,250 $19,500 Total Income for Year $26,550 $75,750 $155,550 Year 1 Year 2 Year 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 5. Monthly Revenue Projection 5 Month 1 Month 2 Month 3 Month 4 Average Revenue per User $20.00 $20.00 $20.00 $20.00 Starting Subscriber 0 490 980 - New Subscribers 500 500 500 - Cancellations 10 10 25 - Net Additions 490 490 475 - Ending Subscribers 490 980 1,455 - Churn Rate NA 2.04% 2.55% 2.00% Projected Lifetime (Months) NA 49.0 39.2 - Projected Lifetime Value (LTV) NA $980.00 $784.00 $984.00 Total Monthly Recurring Revenue $10,000.00 $19,800.00 $29,600.00 $39,100.00 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 6. Income Statement Projection 6 Revenue 0 190.0 218.4 256.0 249.9 352.8 Cost of Goods Sold 0 0 0 0 0 0 Gross Margin 0 190.0 218.4 256.0 249.9 352.8 Operating Expenditure (5.0) 119.2 125.1 117.8 164.4 234.3 EBITDA (5.0) 70.8 93.3 138.2 85.5 118.5 Depreciation & Amortization 0 0 0 0 0 0 EBIT (5.0) 70.8 93.3 138.2 85.5 118.5 Interest Expense 0 0 0 0 0 0 Net Profit Before Tax (5.0) 70.8 93.3 138.2 85.5 118.5 Tax Expense/ (Benefit) 1.5 (21.2) (28.0) (41.5) (25.7) (35.5) Net Profit After Tax (3.5) 49.6 65.3 96.8 59.9 82.9 EBITDA NA 37.7% 42.7% 54.0% 34.2% 33.6% 2011(F) 2012(F) 2013(F) 2014(F) 2015(F) 2016(F) A$ This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Revenue Projection Per Store 7 Fiscal Year Ending 30-Jan-10 29-Jan-11 28-Jan-12 2-Feb-13 1-Feb-14 1-Feb-15 1-Feb-16 1-Feb-17 Total Revenue (Million USD) 1,223 1,455 1,776 2,220 2,671 3,294 3,826 4,367 Y/Y Growth 12.7% 19.0% 22.1% 25.0% 20.3% 23.4% 16.2% 14.1% Net New Stores Opened 35 43 60 101 125 100 110 120 Sales per Average Store (Million USD) 3.72 3.96 4.24 4.44 4.36 4.25 4.32 4.34 EOP Number of Stores 346 389 449 550 675 775 885 1,005 Average Number of Stores 329 368 419 500 613 725 830 945 2009 2010 2011 2012 2013 2014(F) 2015(F) 2016(F) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 8. Emerging Sales Forecast Product Wise 8 80 70 60 50 40 30 5% 70% 51% 37% 35% 30% $6.4 $5.8 $6.5 $17.9 $2.3 $2.3 Unit Sales (M) Unit Sales % Growth (Y-O-Y) Revenue ($B) DronesVirtual Reality (VR) 4K Ultra High- Definition TV Smart HomeSmart SpeakersWearables This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 9. Revenue Projection By Active Users 9 Year 1 Year 2 Year 3 Year 4 Year 5 Target Market 14,000,000 14,140,000 14,281,400 14,424,214 14,568,456 Users 47,542 180,903 454,991 837,215 1,308,040 Active Users, After Churn 3,402 15,587 37,058 63,930 93,567 % Market Penetration (Active) 0.02% 0.11% 0.26% 0.44% 0.64% Revenue $ 647,306 $ 4,708,532 $ 15,184,121 $ 32,632,708 $ 55,162,995 Total Annualized Revenue $ 1,611,599 $7,802,411 $ 20,992,150 $ 40,339,770 $ 63,540,712 Expenses $ 1,092,011 $ 4,583,543 $ 11,748,537 $ 21,555,679 $ 32,593,302 Annualized Expenses $ 1,690,658 $ 5,990,906 $ 12,614,351 $ 19,725,236 $ 26,342,579 EBITDA (444,705) 1224,989 $ 3,435,585 $ 11,077,030 $ 22,569,693 Annualized EBITDA (79,059) $ 1,811,505 $ 8,377,799 $ 20,614,534 $ 37,198,133 EBITDA Margin -69% 3% 23% 34% 41% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 10. Revenue Projection Historical & Forecast 10 2014 2015 2016 2017 2018 2019 2020 2021 Revenue 66,132 73,558 79,716 84,438 97,103 111,669 125,069 137,576 Cost of Goods Sold (COGS) 26,884 27,511 29,488 31,760 40,783 45,784 50,028 55,030 Gross Profit 39,248 46,047 50,228 52,678 56,320 65,885 75,041 82,546 Expenses - - - - - - - - Marketing, Advertising & Promotion 12,689 13,369 12,882 14,138 15,537 17,867 20,011 22,012 General & Administrative 5,670 5,649 6,172 6,391 7,000 7,000 7,000 7,000 Depreciation & Amortization 10,165 9,635 9,265 9,006 4,203 4,512 4,760 4,958 Interest 1,400 840 840 840 1,344 1,344 1,344 1,344 Total Expenses 29,924 29,494 29,159 30,375 28,083 30,723 33,115 35,314 Earnings Before Tax 9,324 16,554 21,069 22,303 28,237 35,161 41,927 47,232 Taxes 4,858 8,483 10,908 11,598 9,036 11,252 13,417 15,114 Net Earnings 4,466 8,071 10,161 10,706 19,201 23,910 28,510 32,118 Income Statement Historical Results Forecast Period This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 12. Location 12 Russia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Brazil This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% 30% Russia 90% 45% Brazil This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 13. Timeline 13 2014 2015 2016 2017 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 14. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 14 ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Dashboard30% 30%
- 15. Post it 15 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here
- 16. Clustered Column - Line 0.00% 100.00% 200.00% 300.00% 400.00% 500.00% 600.00% 2014 2015 2016 2017 Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 16 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 17. Pie Chart 17 10% 20% 32% 38% 10% 50% 32% 8% 8% 15% 62% 15% Text Here This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Text Here This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Text Here This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 18. Clustered Bar Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37 47 42 52 62 12 32 27 42 87 57 62 67 72 99 0 20 40 60 80 100 2014 2015 2016 2017 2018 18 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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