1/1/2014 | 2/1/2014 | 3/1/2014 | 4/1/2014 | 5/1/2014 | 6/1/2014 | Average | 7/1/2014 | 8/1/2014 | 9/1/2014 | 10/1/2014 | 11/1/2014 | 12/1/2014 | Average | Average | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accumulated Users Value | $45,000.0 | $132,500.0 | $272,500.0 | $475,000.0 | $775,000.0 | $1,150,000.0 | $1,600,000.0 | $2,125,000.0 | $2,750,000.0 | $3,500,000.0 | $4,250,000.0 | $5,000,000.0 | |||
Active Users (Target) | 85.0 | 256.7 | 170.8 | ||||||||||||
Leads | 2,456.2 | 4,785.0 | 3,620.6 | ||||||||||||
CPL $ | 50.0 | 50.0 | 50.0 | ||||||||||||
CPA $ | 1,659.4 | 941.9 | 1,300.7 | ||||||||||||
Conversion Rate % | 3.3 | 5.3 | 4.3 | ||||||||||||
User Value $ | 2,083.3 | 2,500.0 | 2,291.7 | ||||||||||||
First Deposit $ | 47,916.7 | 160,416.7 | 104,166.7 | ||||||||||||
Total Users Value $ | 45,000.0 | 87,500.0 | 140,000.0 | 202,500.0 | 300,000.0 | 375,000.0 | 191,666.7 | 450,000.0 | 525,000.0 | 625,000.0 | 750,000.0 | 750,000.0 | 750,000.0 | 641,666.7 | 416,666.7 |
1/1/2014 | 2/1/2014 | 3/1/2014 | 4/1/2014 | 5/1/2014 | 6/1/2014 | Average | 7/1/2014 | 8/1/2014 | 9/1/2014 | 10/1/2014 | 11/1/2014 | 12/1/2014 | Average | Average | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Marketing Cost $ | $125,000.0 | $150,500.0 | $166,667.0 | $178,571.0 | $200,000.0 | $216,667.0 | $172,900.8 | $230,000.0 | $260,000.0 | $300,000.0 | $322,727.0 | $322,727.0 | $300,000.0 | $289,242.3 | $231,071.6 |
Leads Marketing Cost $ | 122,817.5 | 239,242.3 | 181,029.9 | ||||||||||||
Media Marketing - Brand $ | 25,000.0 | 25,000.0 | 25,000.0 | ||||||||||||
Marketing cost Seminars / Expos $ | 15,000.0 | 15,000.0 | 15,000.0 | ||||||||||||
Marketing Manager Salary $ | 4,000.0 | 4,000.0 | 4,000.0 | ||||||||||||
Marketing Manager Bonus $ | 2,000.0 | 2,000.0 | 2,000.0 | ||||||||||||
Total Marketing Salary $ | 4,000.0 | 4,000.0 | 4,000.0 | ||||||||||||
Marketing Stuff | 2.0 | 2.0 | 2.0 | ||||||||||||
Marketing Person Salary $ | 2,000.0 | 2,000.0 | 2,000.0 |
1/1/2014 | 2/1/2014 | 3/1/2014 | 4/1/2014 | 5/1/2014 | 6/1/2014 | Average | 7/1/2014 | 8/1/2014 | 9/1/2014 | 10/1/2014 | 11/1/2014 | 12/1/2014 | Average | Average | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales Cost $ | $11,050.0 | $17,750.0 | $17,250.0 | $18,750.0 | $22,200.0 | $25,650.0 | $18,775.0 | $29,100.0 | $32,550.0 | $36,750.0 | $41,700.0 | $42,900.0 | $42,900.0 | $37,650.0 | $28,212.5 |
Sales Manager Sallary $ | 4,000.0 | 4,000.0 | 4,000.0 | ||||||||||||
Sales Manager Bonus $ | 2,000.0 | 2,000.0 | 2,000.0 | ||||||||||||
Sales Person Sallary $ | 1,200.0 | 1,200.0 | 1,200.0 | ||||||||||||
Sales Person Bonus $ | 6,375.0 | 19,250.0 | 12,812.5 | ||||||||||||
Sales Stuff | 5.3 | 10.3 | 7.8 | ||||||||||||
Sales Sallaries $ | 6,400.0 | 12,400.0 | 9,400.0 |
1/1/2014 | 2/1/2014 | 3/1/2014 | 4/1/2014 | 5/1/2014 | 6/1/2014 | Average | 7/1/2014 | 8/1/2014 | 9/1/2014 | 10/1/2014 | 11/1/2014 | 12/1/2014 | Average | Average | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Tools Cost $ | $20,000.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $4,791.7 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $3,270.8 |
Platform - MT4 Terminal $ | 1,458.3 | 750.0 | 1,104.2 | ||||||||||||
Complete Forex Broker Solution $ | 2,500.0 | 1,000.0 | 1,750.0 | ||||||||||||
Company Incorporation $ | 833.3 | 0.0 | 416.7 | ||||||||||||
Other $ | 0.0 | 0.0 | 0.0 |
1/1/2014 | 2/1/2014 | 3/1/2014 | 4/1/2014 | 5/1/2014 | 6/1/2014 | Average | 7/1/2014 | 8/1/2014 | 9/1/2014 | 10/1/2014 | 11/1/2014 | 12/1/2014 | Average | Average | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total | $-111,050.0 | $-82,500.0 | $-45,667.0 | $3,429.0 | $76,050.0 | $130,933.0 | $-4,800.8 | $189,150.0 | $230,700.0 | $286,500.0 | $383,823.0 | $382,623.0 | $405,350.0 | $313,024.3 | $154,111.8 |
Total | Total | Grand Total | |||||||||||||
$-28,805.0 | $1,878,146.0 | $1,849,341.0 | |||||||||||||
Total Users Value $ | $45,000.0 | $87,500.0 | $140,000.0 | $202,500.0 | $300,000.0 | $375,000.0 | $191,666.7 | $450,000.0 | $525,000.0 | $625,000.0 | $750,000.0 | $750,000.0 | $750,000.0 | $641,666.7 | $416,666.7 |
Total Marketing Cost $ | $125,000.0 | $150,500.0 | $166,667.0 | $178,571.0 | $200,000.0 | $216,667.0 | $172,900.8 | $230,000.0 | $260,000.0 | $300,000.0 | $322,727.0 | $322,727.0 | $300,000.0 | $289,242.3 | $231,071.6 |
Total Sales Cost $ | $11,050.0 | $17,750.0 | $17,250.0 | $18,750.0 | $22,200.0 | $25,650.0 | $18,775.0 | $29,100.0 | $32,550.0 | $36,750.0 | $41,700.0 | $42,900.0 | $42,900.0 | $37,650.0 | $28,212.5 |
Total Tools Cost $ | $20,000.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $4,791.7 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $1,750.0 | $3,270.8 |