Month New Users Total Users Paying Subscribers Subscription Revenue (₱)
Jan 2,000 2,000 300 14,700.00
Feb 2,000 4,000 600 29,400.00
Mar 2,000 6,000 900 44,100.00
Apr 2,500 8,500 1,275 62,475.00
May 2,500 11,000 1,650 80,850.00
Jun 2,500 13,500 2,025 99,225.00
Jul 3,000 16,500 2,475 121,275.00
Aug 3,000 19,500 2,925 143,325.00
Sep 3,000 22,500 3,375 165,375.00
Oct 3,500 26,000 3,900 191,100.00
Nov 3,500 29,500 4,425 216,825.00
Dec 3,500 33,000 4,950 242,550.00
Total 33000 PHP 1,411,200.00
Fixed cost
Fare Fee Revenue (₱) Ad Revenue (₱) Total Revenue (₱) Monthly Cost (₱) Net Profit (₱)
13,000.00 2,125.00 29,825.00 21,000.00 8,825.00
26,000.00 4,250.00 59,650.00 21,000.00 38,650.00
39,000.00 6,375.00 89,475.00 21,000.00 68,475.00
55,250.00 9,031.00 126,756.00 21,000.00 105,756.00
71,500.00 11,687.00 164,037.00 21,000.00 143,037.00
87,750.00 14,343.00 201,318.00 21,000.00 180,318.00
107,250.00 17,531.00 246,056.00 21,000.00 225,056.00
126,750.00 20,718.00 290,793.00 21,000.00 269,793.00
146,250.00 23,906.00 335,531.00 21,000.00 314,531.00
169,000.00 27,625.00 387,725.00 21,000.00 366,725.00
191,750.00 31,343.00 439,918.00 21,000.00 418,918.00
214,500.00 35,062.00 492,112.00 21,000.00 471,112.00
PHP 1,248,000.00 PHP 203,996.00 PHP 2,863,196.00 252,000.00 PHP 2,611,196.00
(146,400.00)
PHP 2,464,796.00
Year Total Users
Paying Subscribers
Subscription Fare
Revenue
Fee Revenue
(₱) Ad Revenue
(₱) Total
(₱)Revenue
Total
(₱) Cost (₱)
Net Profit (₱)
Year 2 82500 16500 9702000 643500 990000 11335500 950000 10385500
Year 3 172500 43000 25308000 1339500 1945000 28542500 1400000 27142500
