Current Revenue per Month
$10000.00
Marketplace Fees
$4500.00
Current Time value
$12000.00
Current Solution Profitability
$-13000.00
Effective period (months)
$10.00
Focal rev share (during setup)
$1000.00
Focal rev share (after setup)
$1425.00
Future Time value
$3000.00
Focal Account Management Total Costs per Month
$5425.00
Annual Investment (cash on cash)
$25500.00
2X Guaranteed in Rev
$51000.00
2X Guaranteed in Rev per Month
$4250.00
New Projected Revenue per Month
$14250.00
New Projected Revenue Increase per Month
$4250.00
Focal Account Management Profitability
$8825.00
Monthly Benefit
$21825.00
ROI - Focal Guarantee 2X Investment
Total Annual Investment
$58600.00
Monthly Revenue Increase
$4250.00
Annual Revenue Increase
$51000.00
Time Value Savings per Year
$-108000.00
Profit Increase per Year
$261900.00
Payback Period (months)
$3.35
