Period: 8/1/2018-8/31/2018 | |
Revenue | |
Monthly Subscriptions Revenue | $ 600 |
Cost of Goods Sold (COGS) | |
Data Center Expenses | $ 250 |
Internet Expenses | $ 150 |
Gross Margin | $ 200 |
Sales and Marketing Expenses | |
Social Media Ads | $ 1500 |
Content Writer | $ 2200 |
Sales Salary | $ 4500 |
Total Sales and Marketing | $ 8200 |
Customer Acquisition Costs | |
New Subscribers Acquired | 50 |
Cost of Customer Acquisition | $ 164 |
Cost Recovered in One Year | 29% (Ratio 1) |
Years to Recover Expenses | 3.42 years (Ratio 2) |