INNOTOOLS

Project Title

Project Acronym

Project ID

Project Currency

Desc	Year 1	Year 2	Year 3	Year 4	Year 5	Control
Total Revenue						more details
Total Direct Cost						more details
Total Staff Costs						more details
Total Operational Costs						more details
Total Investments						more details
Net Profit

REVENUE AND COST BREAKDOWN OF GOODS / SERVICES

UNIT SALES

Stream name	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
stream 1	100	500	800	1,000	1,200	Preview	□
	0	0	0	0	0	Preview	□

REVENUE

PRICE PER UNIT

Stream name	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
stream 1	150.00	150.00	150.00	150.00	150.00	Preview	□
	0.00	0.00	0.00	0.00	0.00	Preview	□

REVENUE PER STREEM

Stream name	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL
stream 1	15,000.00	75,000.00	120,000.00	150,000.00	180,000.00	Preview
	0.00	0.00	0.00	0.00	0.00	Preview
Total Revenue	15,000.00	75,000.00	120,000.00	150,000.00	180,000.00

DIRECT COST

COST PER UNIT

Stream name	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
stream 1	120.00	120.00	120.00	108.00	90.00	Preview	□
	0.00	0.00	0.00	0.00	0.00	Preview	□

TOTAL DIRECT COST OF PRODUCTS / SERVICES (PURCHASES)

Stream name	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL
stream 1	12,000.00	60,000.00	96,000.00	108,000.00	108,000.00	Preview
	0.00	0.00	0.00	0.00	0.00	Preview
Total Direct Cost	12,000.00	60,000.00	96,000.00	108,000.00	108,000.00

STAFF COST

ANNUAL SALARIES FOR THE PERSONNEL ENGAGED ON THE PROJECT

Employee role	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
Employee 1	10,000.00	10,000.00	10,000.00	10,000.00	10,000.00	Preview	□
Employee 2	10,000.00	10,000.00	10,000.00	10,000.00	10,000.00	Preview	□
Total Staff Costs	20,000.00	20,000.00	20,000.00	20,000.00	20,000.00

OPERATIONAL COST

BREAKDOWN OF VARIOUS EXPENSES RELATED TO THE OPERATIONAL COST

Cost Category	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
Office	800.00	800.00	800.00	800.00	800.00	Preview	□
Infrastructure	15,000.00	20,000.00	100.00	100.00	100.00	Preview	□
Marketing	800.00	1,200.00	2,000.00	2,000.00	2,000.00	Preview	□
Travel costs	500.00	500.00	500.00	500.00	500.00	Preview	□
Consulting	20,000.00	1,000.00	1,000.00	1,000.00	1,000.00	Preview	□
Total Operational Costs	37,100.00	23,500.00	4,400.00	4,400.00	4,400.00

INVESTMENTS

BREAKDOWN OF INVESTMENTS

Investments Description	Year 1	Year 2	Year 3	Year 4	Year 5	CONTROL	■
Investment 1	100,000.00	0.00	0.00	0.00	0.00	Preview	□
Investment 2	10,000.00	0.00	0.00	0.00	0.00	Preview	□
Total Investments	110,000.00	0.00	0.00	0.00	0.00

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