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Excalidraw Data
Text Elements
Operation
Tools / Assets
Labour
Revenue
Gross Profit
Corporation
Opex
Question here:
- How much revenue should we aim per month?
- How sustainable can our business model be?
- What’s the end game?
Expenses
Operating Profit
COGS
COD
Income from Software Income from Front-end Business Income from Service Fees Income from grans or sponsorships
Development Costs
-
to maintain a software
-
to start a new venture
-
to acquire a user
=
per user
per month
per development
=
Debt / Interest
Taxes
- accounting
- legal
- human resources
Retained Earnings
=
Operation
Tools / Assets
Labour
Revenue
Gross Profit
=
Opex
Question here:
- How much revenue should we aim per month?
- How sustainable can our business model be?
- What’s the end game?
Operating Profit
=
Expenses
COGS
COD
Development Costs
-
to maintain a software
-
to start a new venture
-
to acquire a user
per user
per month
per development
Debt / Interest
Taxes
Corporation
- accounting
- legal
- human resources
Retained Earnings
=
RM20,000
RM500
RM500
= RM21,000/monthly
RM9,000
RM1,000
RM0
required = RM31,000
1 software: RM888.00 = $200
5 software: RM4,440 = $1,000
RM6,000
RM40,000
RM336,000/yearly
RM28,000 / RM26.64 (6 dollar) = 1052 user
1052 / 5 (5 software) = 210 user
Types of Business
- consulting
- agency / contract
- grants / sponsorship
Middleware
Back-end
Front-end
70% = RM28,000
20% = RM8,000
10% = RM4,000
- UI kit
- Digital Product
- Community / Event
RM96,000/yearly = RM8,000 / RM177.60 (40 dollar) = 45 user
RM480,000/yearly
RM48,000/yearly