COST TO BUILD WEBSITE

200

70 6048

20

Wesabe Maya's Mom Mobissimo DropSend Freshbooks

Internet or app company

SAMPLE EXPENSE BUDGET

Annual Fixed Costs

Assumptions

Staff Costs $0.84m 7 employees

$120k fully loaded

Infrastructure Costs

$0.18m $15k/month

Other Costs $0.20m Rent, Legal, etc

TOTAL $1.22m

Media

$ '000s %

Revenue 2,440 100%

Cost of Goods 1,220 50%*

Marketing - 0%

Staff Costs 840 36%

Infrastructure Costs 180 7%

Other Costs 200 7%

EBITDA - 0%

As a result, getting to breakeven isn’t too hard

Facebook has replaced MySpace as theworld’s most popular social network

Thank you