Revenues Analysis

In Euro	Year 1	Year 2	Year 3	Year 4	Year 5	Cumulative
B2B revenues	60000	388400	748600	1597400	2646300	5400700
B2C revenues	-	35000	273400	504000	1054000	1866400
Total	60000	423400	1022000	2101400	3700300	7307100
Marketing costs	160250	120250	270500	310500	355500	1217000
Network development	80250	80250	150 500	150500	155500	617000
Product development and implementation	215700	276200	395 550	669750	895000	2452 200
Overheads	109250	143250	201500	214500	228500	897000
Total	565450	619950	1018050	1345250	1634500	5183200
Net Margin	-505450	-196550	3950	756150	2065800	2123900

P&L Profile