Business Case Analysis 'Electronic Payment Systems in Action ...

As of the time, the revenue that Movie gallery generates is $675,000(2005/2006).People
enjoy the convenient of being able to shop online where they can easily look up of the
availability of items, Select, place an order and make payment Online, this convenience
provided is expected to boost sales and movie gallery is expected to make a $800,000 as their
revenue for 2007 and a gross profit of $217,151.
For the year 2008, the Movie gallery revenue is expected to abruptly go up to 1.2 Million
Dollars ($1.2, 0000) approximately 50% increase and gross profit is expected to go up to
$639, 200, increasing by 217% between 2007 and 2008.
The reason behind the estimated high profit for the year 2008 is that Expenditure is
estimated to drop down from $198,849 to $157, 800, that is about 40% decrease I
expenditure as a result of cost of saving from ECommerce initiative.
Below are some graphical charts displaying the Analysis expected revenue for 2007 and
2008, chart of Gross profit, sales and expenditure.
1,200,000, 60%
Graphical analysis of Sales for 2 years
800,000, 40%
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