Lifeline Biotechnologies Inc (LLBO)

[Domains]

Sales and income projection (100K-10M units sold)

FOR EDUCATIONAL PURPOSES ONLY!

It would be nice to see this business plan executed.
Recurrent costs should be covered by medical insurance.
The recurring costs correspond to the monthly data analysis.
Total revenues take into account recurring revenues from subscriptions from previous years.
Perfectly achievable IMO.

			Price/unit	Monthly recurring fee			Times sales 
 			100		20					x10 
  
 Year	Units sold	Revenues units 	Recurring revenue/year	Total revenue	Market cap 
 -------------------------------------------------------------------------------------------------- 
 1	100,000		$10,000,000	$24,000,000		$34,000,000	$340,000,000 
 2	500,000		$50,000,000	$120,000,000		$194,000,000	$1,940,000,000 
 3	1,000,000	$100,000,000	$240,000,000		$484,000,000	$4,840,000,000 
 4	2,500,000	$250,000,000	$600,000,000		$1,234,000,000	$12,340,000,000 
 5	5,000,000	$500,000,000	$1,200,000,000		$2,684,000,000	$26,840,000,000 
 6	7,500,000	$750,000,000	$1,800,000,000		$4,734,000,000	$47,340,000,000 
 7	10,000,000	$1,000,000,000	$2,400,000,000		$7,384,000,000	$73,840,000,000

CISCO supports the success of iTbra with Detected movie and regular communication about the evolution of the product on its way to the market.