17 

 

R

EVENUE 

F

ORECAST

 

 

Nordicplan’s cost of revenues range depending on the product being offered, however they will be 
consistent across all geographies and channels. Our forecasts do not account for software piracy risk that 
may change forecasts depending on region, as MMO games cannot be pirated because of their online 
usage.  

 

 

Year 1 

Year 2

Year 3

Year 4

Year 5

Revenue Forecast
Kickstarter Event

4,000,260

€                    

 

-

€                              

 

-

€                                 

 

-

€                                

 

-

€                             

 

Pre-Orders

1,450,000

€                    

 

174,000,000

€                 

 

-

€                                 

 

-

€                                

 

-

€                             

 

E-Merchandise

-

€                              

 

-

€                              

 

200,000,000

€                    

 

800,000,000

€                   

 

700,000,000

€                

 

Merchandise

-

€                              

 

-

€                              

 

160,000,000

€                    

 

640,000,000

€                   

 

560,000,000

€                

 

Subscribers

-

€                              

 

-

€                              

 

479,520,000

€                    

 

1,918,080,000

€                

 

1,678,320,000

€             

 

Box Sales

-

€                              

 

-

€                              

 

348,000,000

€                    

 

232,000,000

€                   

 

116,000,000

€                

 

Total Revenue

5,450,260

€                    

 

174,000,000

€                 

 

1,187,520,000

€                 

 

3,590,080,000

€                

 

3,054,320,000

€             

 

Direct Cost of Revenue
Kickstarter Event

400,026

€                       

 

-

€                              

 

-

€                                 

 

-

€                                

 

-

€                             

 

Pre-Orders

435,000

€                       

 

52,200,000

€                  

 

-

€                                 

 

-

€                                

 

-

€                             

 

E-Merchandise

-

€                              

 

-

€                              

 

6,000,000

€                        

 

24,000,000

€                    

 

21,000,000

€                 

 

Merchandise

-

€                              

 

-

€                              

 

80,000,000

€                      

 

320,000,000

€                   

 

280,000,000

€                

 

Subscribers

-

€                              

 

-

€                              

 

143,856,000

€                    

 

575,424,000

€                   

 

503,496,000

€                

 

Box Sales

-

€                              

 

-

€                              

 

104,400,000

€                    

 

69,600,000

€                    

 

34,800,000

€                 

 

Subtotal Cost of Revenue

835,026

€                       

 

52,200,000

€                  

 

334,256,000

€                    

 

989,024,000

€                   

 

839,296,000

€                

 

Revenue Forecast

 454,100

 454,120

 454,140

 454,160

 454,180

 454,200

 454,220

 454,240

 454,260

 454,280

 454,300

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

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue By Year