Common use of Sales Forecast Clause in Contracts

Sales Forecast. The sales forecast is based on our fee structure for either a monthly or annual subscription which are: Monthly Subscription Fee Option – $1.99 per month. Annual Subscription Fee Option – $20.00 per year. The details of the sales forecast are as described in the table below. Table: Sales Forecast Sales Forecast FY 2017 FY 2018 FY 2019 Sales Subscriber Revenue $2,086 $3,650 $6,753 Advertising Revenue $1,200 $2,799 $5,179 Total Sales $3,286 $6,449 $11,932 Direct Cost of Sales FY 2017 FY 2018 FY 2019 New Clients Operative Cost $ 688 $1,205 $2,228 Technical & Administrative Costs $ 150 $ 236 $ 370 Total Direct Cost of Sales $ 838 $1,441 $2,598 Total Net Revenue $2,448 $5,008 $9,334 Sales Forecast Illustrated in Thousands of $ Dollars F F renzs Sales by Month renzsPro FY 20 7 FY 2018 FY 2019 FrenzsPro Frenzs 7.1 Management Summary The initial Management team will be Mr. ▇▇▇▇▇▇ ▇▇▇▇▇▇ and some prospective members. We will be adding additional team players and team leaders as we expand. The initial marketing will be dominantly through social media channels. 7.2 Personnel Plan As stated in management summary the work will be undertaken by Mr. ▇▇▇▇▇▇ ▇▇▇▇▇▇ and other advisory staff team members. In addition, technical implementation website development are managed and maintained by ▇▇. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇.