Strictly Confidential
Strictly Confidential
Financial Forecasting Centione SAEDate: 4/21/2013
1. 1st Year Income Statement
2. 1st Year Sales Forecast
The Following Table describe our 1st Year Sales Forecast
Item Total Forecast
IT Outsourcing 6,650,325.00
Development 10,800,000
internet business 4,426,500
Total Sales Forecast 21,876,825
2.1. IT Outsourcing Forecast
The following table describe Centione IT Outsourcing Services
Sales forecasting for the 1st Operational Year; our objectives is
to outsource 10 Engineer in Egypt for 9 Months with 1000 EGP Per
Man-Day Rate and for 19 Working day Per Month, and 5 Engineer in
Saudi Arabia for 9 Months with 310 USD Per Man-Day and for 19
Working day per month, and another 5 Engineer in Qatar and same in
UAE for 9 Months with 5500 USD Per Man-Month.
2.2. IT Outsourcing Forecast
The following table describes Centione Software Development
Sales forecasting for the 1st Operational Year; our objectives is
to sign two development Contract with Saudi Government with average
contract value 3 Million SAR Per Project.
Items QTYUnit Price EX-RateTotal Price
Development Projects 2EGP 3,000,0001.8EGP 10,800,000
2.3. Internet Business Sales ForecastOur main target is to
manage successful online portals which will make Centione enable us
to Sell online advertisement on our Portal based on CPM Concept (
Thousands of Impressions) , Subscriptions t and E-Commerce
solutions.
The company will working closely with online advertisement agent
in MENA like N2V and Sarmady to secure high revenue for all portal
we own. Also we will work with international advertisement
Aggregator like (valueclickmedia.com - adbrite.com -
tribalfusion.com)
The average selling price of CPM as Per international rate from
4 to 22 USD Per CPM and all following forecast will be calculated
on CPM Rate of 5 USD .
Portal Annual
CPM Subscription
Notes
News 99,000Our Main target is to get 100 K daily Page preview
for the next 3 months after Kickoff and 500 K daily page preview
for the rest 6 months
Recruitment 10,800YS Our Main target is to get 50 K daily Page
preview for the next 3 months after Kickoff and another 70 K daily
page preview for the next 3 months
Matrimonial 9,000YS Our Main target is to get 50 K daily Page
preview for the 6 months of first Year and maintain 1000
Subscribers for 3 Months with average Subscription fee 29 USD
E-Commerce We dont have any plans to generate money for our on
the shelf product catalog (Your-Bee.Com)
Items Annual CPM CPM Rate Total USD Exchange Rate Total EGP
News 99,000 54950006.5 3,217,500
Recruitment 10,800 5 54,000 6.5 351,000
Matrimonial 9,000 5 45,000 6.5 292,500
Total CPM 3,861,000
Items Subscribers Subscription FeeMonth's Exchange rate Total
EGP
Matrimonial 1,000 29 3 6.50 565,500.0
Total Internet Business 4,426,500
3. 1st Year Operational Cost
4. 1st Year Sales and Marketing Cost
5. 1st Year G&A Cost
Centione SAE 1 Confidential
