B2C PROJECTIONS
MOBILE ASSUMPTIONS
POTENTIAL MOBILE USERS:
127,000,000Price Per Book:
$9.99Price Per License Per Month:
$6.99Price Per Upgrade:
$5.9966 Book Total:
$2,540,000POTENTIAL MARKET REVENUE AT 2%:
Book Revenue:
$1,674,723,600.00Annual License Revenue:
$213,055,200.00Upgrades At 5% Of Users:
$9,128,760.00Potential Annual Revenue:
$222,183,960.00Four Year Revenue:
$2,563,459,440.00Per 100,000 User Revenue:
$12,702,228.00Book Revenue:
$65,934,000.00Annual License Revenue:
$8,388,000.00Upgrades At 5% Of Users:
$7,188,000.00Potential Annual Revenue:
$15,576,000.00Four Year Revenue:
$128,238,000.00VR ASSUMPTIONS
POTENTIAL VR USERS:
64,000,000Price Per Book:
$9.99Price Per License Per Month:
$6.99Price Per Upgrade:
$5.9966 Book Total:
$1,280,000POTENTIAL MARKET REVENUE AT 2%:
Book Revenue:
$843,955,200.00Annual License Revenue:
$107,366,400.00Upgrades At 5% Of Users:
$4,600,320.00Potential Annual Revenue:
$111,966,720.00Four Year Revenue:
$1,291,822,080.00Per 100,000 User Revenue:
Book Revenue:
$65,934,000.00Annual License Revenue:
$8,388,000.00Upgrades At 5% Of Users:
$7,188,000.00Potential Annual Revenue:
$15,576,000.00Four Year Revenue:
$128,238,000.00B2B PROJECTIONS
MUSEUMS ASSUMPTIONS
POTENTIAL VR USERS:
35,000Price Per Museum License:
$1,299.00Price Per Upgrade:
$399.0066 Book Total:
$700POTENTIAL MARKET REVENUE AT 2%:
Upgrade Revenue:
$55,860.00Annual License Revenue:
$909,300.00Potential Annual Revenue:
$965,160.00Four Year Revenue:
$3,860,640.00CHRISTIAN COLLEGE ASSUMPTIONS
POTENTIAL STUDENT USERS:
4,500,000Price Per Staff License:
$1,299.00Price Per Student License Per Semester:
$399.00Price Per Upgrade:
$199.0066 Book Total:
$450,000.00POTENTIAL MARKET REVENUE AT 2%:
License Revenue - Student:
$179,550,000.00Staff License Revenue:
$584,550.00Upgrades At 2% Of Student Users:
$21,492,000.00Potential Annual Revenue:
$201,626,550.00Four Year Revenue:
$986,056,200.00Per 100,000 User Revenue:
License Revenue - Student:
$39,900,000.00Staff License Revenue:
$129,900,000.00Upgrades At 2% Of Student Users:
$19,900,000.00Potential Annual Revenue:
$189,700,000.00Four Year Revenue:
$758,800,000.00PUBLIC UNIVERSITIES ASSUMPTIONS
POTENTIAL STUDENT USERS:
4,500,000Price Per Staff License:
$1,299.00Price Per Student License Per Semester:
$399.00Price Per Upgrade:
$199.0066 Book Total:
$480,000.00POTENTIAL MARKET REVENUE AT 2%:
License Revenue - Student:
$191,520,000.00Staff License Revenue:
$528,043.50Upgrades At 2% Of Student Users:
$22,924,800.00Potential Annual Revenue:
$214,972,843.50Four Year Revenue:
$1,051,411,374.00Per 100,000 User Revenue:
License Revenue - Student:
$39,900,000.00Staff License Revenue:
$129,900,000.00Upgrades At 2% Of Student Users:
$19,900,000.00Potential Annual Revenue:
$189,700,000.00Four Year Revenue:
$758,800,000.00REVENUE PROJECTIONS
DETAILS
Percent of Market Penetration
Consumer Mobile Per Book - One-Time, 66 Books
Consumer VR Per Book - One-Time, 66 Books
Consumer Membership VR and Mobile Annualized
Consumer Upgrade Annualized
YEAR 1
YEAR 2
YEAR 3
YEAR 4
2%
4%
20%
40%
0
$21,978,000.00
$201,318,480.00
$313,306,380.00
0
$8,183,808.00
$70,473,456.00
$174,456,360.00
0
$11,251,104.20
$64,084,320.00
$128,168,640.00
0
$428,075.20
$338,622,072.00
$5,491,632.00
0
$41,894,987.20
$338,622,072.00
$621,432,012.00
Consumer Mobile Per Book - One-Time, 66 Books
Museums
Annual License Revenue
Upgrade Revenue
5%
10%
15%
20%
2%
4%
20%
40%
$2,273,250.00
$21,978,000.00
$201,318,480.00
$313,306,380.00
$34,912.50
$8,183,808.00
$70,473,456.00
$174,456,360.00
Christian Colleges
Student User Licenses
Staff Licenses
Upgrades
5%
10%
15%
20%
$17,955,000.00
35,910,000.00
$53,865,000.00
$71,820,000.00
$146,137.50
$292,275.00
$438,412.50
$584,550.00
$224,098.88
$448,197.75
$672,296.63
$896,395.50
Public Colleges/Universities
Student User Licenses
Staff Licenses
Upgrades
5%
10%
15%
20%
$19,152,000.00
$38,304,000.00
$57,456,000.00
$76,608,000.00
$132,010.88
$264,021.75
$396,032.63
$528,043.50
$239,002.23
$478,004.47
$717,006.70
$956,008.94
$40,156,411.98
$80,312,823.97
$120,469,235.95
$160,625,647.94