| Setup and Maintenance Costs |
| Setup / Design Fee |
|
| Monthly Maintenance, Updates, Hosting, etc. |
$139 |
| Cost Over Year 1 |
|
| Cost Over Year 2 (and After) |
|
| Sales Needed to Break Even |
| Your Average Profit Per Sale |
|
| Number of Sales Needed to Break Even – Year 1 |
|
| Number of Sales Needed to Break Even – Year 2 (and After) |
|
| Calculated Revenues |
| Estimated Number of Sales That Result From Website |
|
| Estimated Number of Repeat Sales from Email Marketing, Automated Follow-Up, Online Sales, etc. |
|
| Estimated Pre-Tax Revenue |
|
| Estimated Profit Over Year 1 |
|
| Estimated Profit Over Year 2 (and After) |
|