Financial model of the project
1.Revenue structure of the project
Major sources of revenue:
-After registration and verification on the platform, carriers pay a monthly "Free" tariff of $10/month to gain access to information and the ability to fulfill orders.
User and revenue forecasting:
-Plan for the first 9 months: attract 15,000 users, of which 3,000 are carriers.
Total revenues for 9 months: $149,850.
Planned sources of revenue after launch:
-Transaction insurance
-Raising placed requests to the top.
-Advertising on the platform (oils, cargo, company advertising, etc.)
- Establishing a private fleet of cargo trucks.
2.Project cost structure
Expenses for 12 months:
Development of Android, iOS, Web applications (3 months): $25,000
Technical support (6 people, $350/9 months): $18,900
Security service (6 people, $350/9 months): $18,900
Acquisition managers (3 people, $350/9 months): $9,450 + bonuses
Targeting specialist (1 person, $300/9 months): $2,700
Marketer (1 person, $400/9 months): $3,600
Web administrators (3 people, $500/9 months): $13,500
Accountant (1 person, $300/9 months): $2,700
Office rent ($700/9 months): $6,300
Laptops ($300/10 units): $3,000
Furniture ($30/24 units): $720
Internet ($15/9 months): $135
Stationery ($100/9 months): $900
Thus, the total expenses for 9 months amount to $105,805.
3.Net profit of the project
Net profit before tax:
149,850 US dollars (income) - 105,805 US dollars (expenses) = $44,045
Income Taxes:
$44,045 * 18% = $7,928.1.
Net profit after tax:
$44,045 - $7,928.1 = $36,116.9
Conclusion: The project brings in a profit of $36,116.9 USD over 9 months after all expenses and considering taxes.