Ronald's Realm Conceptbook

Sales
& costs
year
1-3
year 1
year 2
year 3
Transaction model.
Games sold year 1: 430 x (€14.99 - €0.91) - (€100) = €7054.40,-
Games sold year 2: 1150 x (€14.99 - €0.91) + (€100) = €17192,-
Games sold year 3: 1820 x (€14.99 - €0.91) = €25625.60,-
Equipment leasing model.
Total Sales = €49872,-
Total of organisations/institutions/school applied: 13 x (12 x €30) = €4680,-
Total of AR devices with installed games leased: 78 x (€16.99 / 2) = €662,61,-
Total costs of tech support: 13 x €140 = €1820.-
Total of organisations/institutions/school applied: 25 x (12 x €30) = €9000,-
Total of AR devices with installed games leased: 132 x (€16.99 / 2) = €1121.34,-
Total costs of tech support: 25 x €140 = €3500,-
Total of organisations/institutions/school to apply: 49 x (12 x €30) = €17640,-
Total of AR devices with installed games leased: 294 x (€16.99 / 2) = €2497.53,-
Total costs of tech support: 49 x €140 = €6860,-
Total Sales = €35601,48
Total Costs = €12180
year 1
year 2
year 3
Subscription model.
Total of organisations/institutions/school subscribed: 17 x (12 x €20) = €4080,-
Total of devices linked to the subscribers: 83 x €2.99 = €248.17,-
Total costs of tech support: 17 x €45 = €765,-
Total of organisations/institutions/school subscribed: 41 x (12 x €20) = €9840,-
Total of devices linked to the subscribers: 212 x €2.99 = €633.88,-
Total costs of tech support: 41 x €45 = €1845,-
Total of organisations/institutions/school subscribed: 7 x (12 x €20) = €16080,-
Total of devices linked to the subscribers: 408 x €2.99 = €1219.92,-
Total costs of tech support: 67 x €45 = €3015,-
Total Sales = €32101.97
Total Costs = €5625
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