Pay Forecast PowerPoint Presentation Slides

Pay Forecast PowerPoint Presentation Slides

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  Pay Forecast Your Companyname
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  Retail Store RevenueProjection www.company.com 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.
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  Revenue Forecast Model www.company.com3 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 Jun 18 Aug 18 Sept 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.
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  New Clients/ Month1.5 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 Three Year Revenue Projection www.company.com 4 Year 1 Year 2 Year 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Monthly Revenue Projection www.company.com5 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 $39,100.00 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Income Statement Projection www.company.com6 Revenue 0 190.0 218.4 256.0 249.9 352.8 Cost of Goods Sold 0 0 0 0 0 0 Gross Margin 0 190.0 218.4 256.0 249.9 352.8 Operating Expenditure (5.0) 119.2 125.1 117.8 164.4 234.3 EBITDA (5.0) 70.8 93.3 138.2 85.5 118.5 Depreciation & Amortization 0 0 0 0 0 0 EBIT (5.0) 70.8 93.3 138.2 85.5 118.5 Interest Expense 0 0 0 0 0 0 Net Profit Before Tax (5.0) 70.8 93.3 138.2 85.5 118.5 Tax Expense/ (Benefit) 1.5 (21.2) (28.0) (41.5) (25.7) (35.5) Net Profit After Tax (3.5) 49.6 65.3 96.8 59.9 82.9 EBITDA NA 37.7% 42.7% 54.0% 34.2% 33.6% A$ 2011(F) 2012(F) 2013(F) 2014(F) 2015(F) 2016(F) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Revenue Projection PerStore www.company.com 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 2016 (F) 2015 (F) 2014 (F) 20132012201120102009 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  Emerging Sales ForecastProduct Wise www.company.com 8This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 4% 60% 41% 27% 25% 20% Unit Sales % Growth (Y-O-Y) $6.4 $3.8 $4.5 $15.9 $1.2 $1.2 Revenue ($B) 49.3 43.6 40.8 22 4.9 3.7 Unit Sales (M) Smart Speakers Smart Home 4K Ultra High- Definition TV Virtual Reality (VR) DronesWearables
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  Revenue Projection ByActive Users www.company.com 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.
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  Revenue Projection Historical& Forecast www.company.com 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.
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  11 Additional Slides www.company.com
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  Rader with Markers www.company.com12 0 20 40 60 80 100 90% 60% 90% 100% 70% 80% 90% 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 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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  Pie Chart www.company.com 13Thisgraph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 60% 40% 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.
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  Scatter With SmoothLines and Markers www.company.com 14 5 20 10 9 35 15 30 30 56 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Y-Values 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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  This is arepresentative image, and should be replaced by your own image. Just right click and replace image. ABOUT Our Company www.company.com 15
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  Venn www.company.com 16 04030201 This slideis 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.
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  www.company.com 17 Our Team Thisslide is 100% editable. Adapt it to your needs and capture your audience’s attention. Name Here (Designation) This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Name Here (Designation) This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. Name Here (Designation)
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  Timeline www.company.com 18 2014 20152016 2017 2018 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  www.company.com 19 Contact Numbers: 0123456789 EmailAddress: [email protected] Address: # Street number, city, state Thank You