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Year 1 -4 

Year 1

Year 2

Year 3

Year 4

Operating Income 
    Bidding Sales 

535,244.57

$       

642,293.48

$          

751,483.38

$          

879,235.55

$          

    Product Sales 

318,038.63

$       

381,646.35

$          

446,526.23

$          

522,435.69

$          

Total Operating Income

853,283.20

$       

1,023,939.84

$       

1,198,009.61

$       

1,401,671.24

$       

Less: Operating Expenses
     Rent Expense

23,400.00

$         

24,102.00

$             

24,825.06

$             

25,569.81

$             

     Utilities Expense

2,166.24

$            

2,016.24

$               

1,866.24

$               

1,716.24

$               

     Management Salaries

199,999.92

$       

239,999.90

$          

287,999.88

$          

345,599.86

$          

     Contractor Expense

99,999.96

$         

104,999.96

$          

110,249.96

$          

115,762.45

$          

     Marketing Expense

351,300.09

$       

368,865.09

$          

387,308.35

$          

406,673.76

$          

     Hosting Expense

500.04

$               

500.04

$                   

500.04

$                   

500.04

$                   

     Professional Services

1,999.98

$            

2,199.98

$               

2,419.98

$               

2,661.97

$               

    Website Development

5,004.00

$            

5,004.00

$               

5,004.00

$               

5,004.00

$               

Total Operating Expense

684,003.99

$       

747,687.21

$          

820,173.50

$          

903,488.15

$          

Net Income before tax

169,279.21

$       

276,252.62

$          

377,836.11

$          

498,183.10

$          

Most Likely

169,279.21

$       

276252.624

377836.1051

498183.0972

Best Case

186,207.13

$       

303,877.89

$          

415,619.72

$          

548,001.41

$          

Worst Case

153,890.19

$       

251,138.75

$          

343,487.37

$          

452,893.72

$