Posted On: 07/18/2016 6:49:18 PM
Post# of 1674
I have something you might like AJH92. A present for all your daily work 
PPS PROJECTIONS (ZWAGBOX ONLY)
Based on:
* Avg. price is that of 3-month subscription
* COGS = (0.55)*(1-month sub. price) [Cratejoy's "rule of thumb"]
* Neglects Charity contribution
* Assumed 20.66% Bottom Line Margin (after tax, reinvestment, COCA, etc.)
(Used median margin % between: (tax=15%,COCA=$1) and (tax=35%,COCA=$
(i.e. 16.83% - 24.49%)
* Avg. fulfillment cost = $6.75
* Churn = 8% (Cratejoy default)
* Reinvestment rate = 15% (Cratejoy default)
* Growth Cap = 25% (Cratejoy default)
* Avg. Fees = $1.42 (Cratejoy auto-calculated)
* Neglects initial margin % fluctuations in 1st month or two...
* I added 2 lines for 10 Billion o/s in case anyone was wondering about what more dilution would do...
PPS PROJECTIONS (ZWAGBOX ONLY)
Based on:
* Avg. price is that of 3-month subscription
* COGS = (0.55)*(1-month sub. price) [Cratejoy's "rule of thumb"]
* Neglects Charity contribution
* Assumed 20.66% Bottom Line Margin (after tax, reinvestment, COCA, etc.)
(Used median margin % between: (tax=15%,COCA=$1) and (tax=35%,COCA=$
(i.e. 16.83% - 24.49%) * Avg. fulfillment cost = $6.75
* Churn = 8% (Cratejoy default)
* Reinvestment rate = 15% (Cratejoy default)
* Growth Cap = 25% (Cratejoy default)
* Avg. Fees = $1.42 (Cratejoy auto-calculated)
* Neglects initial margin % fluctuations in 1st month or two...
* I added 2 lines for 10 Billion o/s in case anyone was wondering about what more dilution would do...
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