18 

R

EVENUE 

F

ORECAST

 

 

 

 

 

 

Year 1 

Year 2

Year 3

Revenue Forecast
Sales

411,870

$                              

576,618

$                              

663,111

$                              

Total Revenue

411,870

$                              

576,618

$                              

663,111

$                              

Direct Cost of Revenue
   General COGS

155,883

$                              

219,853

$                              

276,198

$                              

   Other

-

$                                     

-

$                                     

-

$                                     

Subtotal Cost of Revenue

155,883

$                              

219,853

$                              

276,198

$                              

Revenue Forecast

0

500

1000

1500

2000

2500

Year 1

Year 2

Year 3

Revenue By Year

 -

 50,000

 100,000

 150,000

 200,000

 250,000

 300,000

 350,000

 400,000

 450,000

 500,000

Mo

n

th

 1

Mo

n

th

 2

M

o

n

th

 3

Mo

n

th

 4

Mo

n

th

 5

Mo

n

th

 6

Mo

n

th

 7

Mo

n

th

 8

Mo

n

th

 9

Mo

n

th

 10

Mo

n

th

 11

Mo

n

th

 12

Year 1 Revenue Monthly