Question: Earnings: 1 - Donations: we will expect 1 0 0 , 0 0 0 initial users with 1 0 % of users actually donating, the
Earnings: Donations: we will expect initial users with of users actually donating, the average annual donation per user will be $ with a increase in application users annually Grants: We are expecting $ as a grant Sponsorships: we are expecting sponsors with a yearly sponsorship of each Investors: we expecting investor to invest $Expenses: App development: Application design will be outsourced to an development agency, We are expecting the application design to cost $ application maintenance afterwards will be done by staff which are paid in salaries, therefore there are no expenses incurred in app maintenance other than the salaries Salaries: the salaries for Rogas staff are the following:Application Developers : $ yearly each, totaling $Road Repair Specialist: $ yearlyPublic Relations Specialist: $ yearlyFinance and Administration Officer: $ yearlyAll salaries will be adjusted to inflation, with an expected inflation rate of yearly. Marketing: we are expecting marketing costs to be $ yearly with a increase yearly Contractors Repairs: we will be contracting with agencies at a rate of $ per meter, and we are expecting to cover meters in the first year which totals to $ for the first year, and with an annual increase of meters covered by according to the data provided, provide me with an income statement for years adjusting for yearly increase accordingly, and a balance sheet as well adjusted for yearly increase accordingly
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