Revenue ProjectionsHi all,
Just wanted to put out my spread of speculative revenue projections.
Throw a dart and land on any of the figures below and we are in the 100% - thousands % revenue increase.
On the low end of pricing at $75 per test | Daily Tests Completed | Revenue Per Test | Daily Revenue | Monthly Revenue | Quarterly Revenue | Yearly Revenue |
| 100 | $ 75.00 | $ 7,500.00 | $ 225,000.00 | $ 675,000.00 | $ 2,700,000.00 |
| 200 | $ 75.00 | $ 15,000.00 | $ 450,000.00 | $ 1,350,000.00 | $ 5,400,000.00 |
| 300 | $ 75.00 | $ 22,500.00 | $ 675,000.00 | $ 2,025,000.00 | $ 8,100,000.00 |
| 400 | $ 75.00 | $ 30,000.00 | $ 900,000.00 | $ 2,700,000.00 | $ 10,800,000.00 |
| 500 | $ 75.00 | $ 37,500.00 | $ 1,125,000.00 | $ 3,375,000.00 | $ 13,500,000.00 |
| 600 | $ 75.00 | $ 45,000.00 | $ 1,350,000.00 | $ 4,050,000.00 | $ 16,200,000.00 |
| 700 | $ 75.00 | $ 52,500.00 | $ 1,575,000.00 | $ 4,725,000.00 | $ 18,900,000.00 |
| 800 | $ 75.00 | $ 60,000.00 | $ 1,800,000.00 | $ 5,400,000.00 | $ 21,600,000.00 |
| 900 | $ 75.00 | $ 67,500.00 | $ 2,025,000.00 | $ 6,075,000.00 | $ 24,300,000.00 |
| 1000 | $ 75.00 | $ 75,000.00 | $ 2,250,000.00 | $ 6,750,000.00 | $ 27,000,000.00 |
| 1100 | $ 75.00 | $ 82,500.00 | $ 2,475,000.00 | $ 7,425,000.00 | $ 29,700,000.00 |
| 1200 | $ 75.00 | $ 90,000.00 | $ 2,700,000.00 | $ 8,100,000.00 | $ 32,400,000.00 |
| 1300 | $ 75.00 | $ 97,500.00 | $ 2,925,000.00 | $ 8,775,000.00 | $ 35,100,000.00 |
| 1400 | $ 75.00 | $ 105,000.00 | $ 3,150,000.00 | $ 9,450,000.00 | $ 37,800,000.00 |
| 1500 | $ 75.00 | $ 112,500.00 | $ 3,375,000.00 | $10,125,000.00 | $ 40,500,000.00 |
| 1600 | $ 75.00 | $ 120,000.00 | $ 3,600,000.00 | $10,800,000.00 | $ 43,200,000.00 |
| 1700 | $ 75.00 | $ 127,500.00 | $ 3,825,000.00 | $11,475,000.00 | $ 45,900,000.00 |
| 1800 | $ 75.00 | $ 135,000.00 | $ 4,050,000.00 | $12,150,000.00 | $ 48,600,000.00 |
| 1900 | $ 75.00 | $ 142,500.00 | $ 4,275,000.00 | $12,825,000.00 | $ 51,300,000.00 |
| 2000 | $ 75.00 | $ 150,000.00 | $ 4,500,000.00 | $13,500,000.00 | $ 54,000,000.00 |
| 2100 | $ 75.00 | $ 157,500.00 | $ 4,725,000.00 | $14,175,000.00 | $ 56,700,000.00 |
| 2200 | $ 75.00 | $ 165,000.00 | $ 4,950,000.00 | $14,850,000.00 | $ 59,400,000.00 |
| 2300 | $ 75.00 | $ 172,500.00 | $ 5,175,000.00 | $15,525,000.00 | $ 62,100,000.00 |
| 2400 | $ 75.00 | $ 180,000.00 | $ 5,400,000.00 | $16,200,000.00 | $ 64,800,000.00 |
| 2500 | $ 75.00 | $ 187,500.00 | $ 5,625,000.00 | $16,875,000.00 | $ 67,500,000.00 |
| 2600 | $ 75.00 | $ 195,000.00 | $ 5,850,000.00 | $17,550,000.00 | $ 70,200,000.00 |
| 2700 | $ 75.00 | $ 202,500.00 | $ 6,075,000.00 | $18,225,000.00 | $ 72,900,000.00 |
| 2800 | $ 75.00 | $ 210,000.00 | $ 6,300,000.00 | $18,900,000.00 | $ 75,600,000.00 |
| 2900 | $ 75.00 | $ 217,500.00 | $ 6,525,000.00 | $19,575,000.00 | $ 78,300,000.00 |
| 3000 | $ 75.00 | $ 225,000.00 | $ 6,750,000.00 | $20,250,000.00 | $ 81,000,000.00 |
On the High end of pricing at $125 per test | Daily Tests Completed | Revenue Per Test | Daily Revenue | Monthly Revenue | Quarterly Revenue | Yearly Revenue |
| 100 | $ 125.00 | $ 12,500.00 | $ 375,000.00 | $ 1,125,000.00 | $ 4,500,000.00 |
| 200 | $ 125.00 | $ 25,000.00 | $ 750,000.00 | $ 2,250,000.00 | $ 9,000,000.00 |
| 300 | $ 125.00 | $ 37,500.00 | $ 1,125,000.00 | $ 3,375,000.00 | $ 13,500,000.00 |
| 400 | $ 125.00 | $ 50,000.00 | $ 1,500,000.00 | $ 4,500,000.00 | $ 18,000,000.00 |
| 500 | $ 125.00 | $ 62,500.00 | $ 1,875,000.00 | $ 5,625,000.00 | $ 22,500,000.00 |
| 600 | $ 125.00 | $ 75,000.00 | $ 2,250,000.00 | $ 6,750,000.00 | $ 27,000,000.00 |
| 700 | $ 125.00 | $ 87,500.00 | $ 2,625,000.00 | $ 7,875,000.00 | $ 31,500,000.00 |
| 800 | $ 125.00 | $ 100,000.00 | $ 3,000,000.00 | $ 9,000,000.00 | $ 36,000,000.00 |
| 900 | $ 125.00 | $ 112,500.00 | $ 3,375,000.00 | $10,125,000.00 | $ 40,500,000.00 |
| 1000 | $ 125.00 | $ 125,000.00 | $ 3,750,000.00 | $11,250,000.00 | $ 45,000,000.00 |
| 1100 | $ 125.00 | $ 137,500.00 | $ 4,125,000.00 | $12,375,000.00 | $ 49,500,000.00 |
| 1200 | $ 125.00 | $ 150,000.00 | $ 4,500,000.00 | $13,500,000.00 | $ 54,000,000.00 |
| 1300 | $ 125.00 | $ 162,500.00 | $ 4,875,000.00 | $14,625,000.00 | $ 58,500,000.00 |
| 1400 | $ 125.00 | $ 175,000.00 | $ 5,250,000.00 | $15,750,000.00 | $ 63,000,000.00 |
| 1500 | $ 125.00 | $ 187,500.00 | $ 5,625,000.00 | $16,875,000.00 | $ 67,500,000.00 |
| 1600 | $ 125.00 | $ 200,000.00 | $ 6,000,000.00 | $18,000,000.00 | $ 72,000,000.00 |
| 1700 | $ 125.00 | $ 212,500.00 | $ 6,375,000.00 | $19,125,000.00 | $ 76,500,000.00 |
| 1800 | $ 125.00 | $ 225,000.00 | $ 6,750,000.00 | $20,250,000.00 | $ 81,000,000.00 |
| 1900 | $ 125.00 | $ 237,500.00 | $ 7,125,000.00 | $21,375,000.00 | $ 85,500,000.00 |
| 2000 | $ 125.00 | $ 250,000.00 | $ 7,500,000.00 | $22,500,000.00 | $ 90,000,000.00 |
| 2100 | $ 125.00 | $ 262,500.00 | $ 7,875,000.00 | $23,625,000.00 | $ 94,500,000.00 |
| 2200 | $ 125.00 | $ 275,000.00 | $ 8,250,000.00 | $24,750,000.00 | $ 99,000,000.00 |
| 2300 | $ 125.00 | $ 287,500.00 | $ 8,625,000.00 | $25,875,000.00 | $ 103,500,000.00 |
| 2400 | $ 125.00 | $ 300,000.00 | $ 9,000,000.00 | $27,000,000.00 | $ 108,000,000.00 |
| 2500 | $ 125.00 | $ 312,500.00 | $ 9,375,000.00 | $28,125,000.00 | $ 112,500,000.00 |
| 2600 | $ 125.00 | $ 325,000.00 | $ 9,750,000.00 | $29,250,000.00 | $ 117,000,000.00 |
| 2700 | $ 125.00 | $ 337,500.00 | $10,125,000.00 | $30,375,000.00 | $ 121,500,000.00 |
| 2800 | $ 125.00 | $ 350,000.00 | $10,500,000.00 | $31,500,000.00 | $ 126,000,000.00 |
| 2900 | $ 125.00 | $ 362,500.00 | $10,875,000.00 | $32,625,000.00 | $ 130,500,000.00 |
| 3000 | $ 125.00 | $ 375,000.00 | $11,250,000.00 | $33,750,000.00 | $ 135,000,000.00 |
Also, for if they only come out with a very brief release on their progress where they only state how many tests theyve completed so far, here is a projected revenue chart based only on Tests Completed On the low end of pricing at $75 per test | Tests Completed | Revenue Per Test | Total Revenue |
| 1000 | $ 75.00 | $ 75,000.00 |
| 2000 | $ 75.00 | $ 150,000.00 |
| 3000 | $ 75.00 | $ 225,000.00 |
| 4000 | $ 75.00 | $ 300,000.00 |
| 5000 | $ 75.00 | $ 375,000.00 |
| 6000 | $ 75.00 | $ 450,000.00 |
| 7000 | $ 75.00 | $ 525,000.00 |
| 8000 | $ 75.00 | $ 600,000.00 |
| 9000 | $ 75.00 | $ 675,000.00 |
| 10000 | $ 75.00 | $ 750,000.00 |
| 20000 | $ 75.00 | $ 1,500,000.00 |
| 30000 | $ 75.00 | $ 2,250,000.00 |
| 40000 | $ 75.00 | $ 3,000,000.00 |
| 50000 | $ 75.00 | $ 3,750,000.00 |
| 60000 | $ 75.00 | $ 4,500,000.00 |
| 70000 | $ 75.00 | $ 5,250,000.00 |
| 80000 | $ 75.00 | $ 6,000,000.00 |
| 90000 | $ 75.00 | $ 6,750,000.00 |
| 100000 | $ 75.00 | $ 7,500,000.00 |
| 110000 | $ 75.00 | $ 8,250,000.00 |
| 120000 | $ 75.00 | $ 9,000,000.00 |
| 130000 | $ 75.00 | $ 9,750,000.00 |
| 140000 | $ 75.00 | $10,500,000.00 |
| 150000 | $ 75.00 | $11,250,000.00 |
| 160000 | $ 75.00 | $12,000,000.00 |
| 170000 | $ 75.00 | $12,750,000.00 |
| 180000 | $ 75.00 | $13,500,000.00 |
| 190000 | $ 75.00 | $14,250,000.00 |
| 200000 | $ 75.00 | $15,000,000.00 |
| 210000 | $ 75.00 | $15,750,000.00 |
| 220000 | $ 75.00 | $16,500,000.00 |
| 230000 | $ 75.00 | $17,250,000.00 |
| 240000 | $ 75.00 | $18,000,000.00 |
| 250000 | $ 75.00 | $18,750,000.00 |
On the High end of pricing at $125 per test | Tests Completed | Revenue Per Test | Total Revenue |
| 1000 | $ 125.00 | $ 125,000.00 |
| 2000 | $ 125.00 | $ 250,000.00 |
| 3000 | $ 125.00 | $ 375,000.00 |
| 4000 | $ 125.00 | $ 500,000.00 |
| 5000 | $ 125.00 | $ 625,000.00 |
| 6000 | $ 125.00 | $ 750,000.00 |
| 7000 | $ 125.00 | $ 875,000.00 |
| 8000 | $ 125.00 | $ 1,000,000.00 |
| 9000 | $ 125.00 | $ 1,125,000.00 |
| 10000 | $ 125.00 | $ 1,250,000.00 |
| 20000 | $ 125.00 | $ 2,500,000.00 |
| 30000 | $ 125.00 | $ 3,750,000.00 |
| 40000 | $ 125.00 | $ 5,000,000.00 |
| 50000 | $ 125.00 | $ 6,250,000.00 |
| 60000 | $ 125.00 | $ 7,500,000.00 |
| 70000 | $ 125.00 | $ 8,750,000.00 |
| 80000 | $ 125.00 | $10,000,000.00 |
| 90000 | $ 125.00 | $11,250,000.00 |
| 100000 | $ 125.00 | $12,500,000.00 |
| 110000 | $ 125.00 | $13,750,000.00 |
| 120000 | $ 125.00 | $15,000,000.00 |
| 130000 | $ 125.00 | $16,250,000.00 |
| 140000 | $ 125.00 | $17,500,000.00 |
| 150000 | $ 125.00 | $18,750,000.00 |
| 160000 | $ 125.00 | $20,000,000.00 |
| 170000 | $ 125.00 | $21,250,000.00 |
| 180000 | $ 125.00 | $22,500,000.00 |
| 190000 | $ 125.00 | $23,750,000.00 |
| 200000 | $ 125.00 | $25,000,000.00 |
| 210000 | $ 125.00 | $26,250,000.00 |
| 220000 | $ 125.00 | $27,500,000.00 |
| 230000 | $ 125.00 | $28,750,000.00 |
| 240000 | $ 125.00 | $30,000,000.00 |
| 250000 | $ 125.00 | $31,250,000.00
|
Hope that helps remind everyone of how massive of an opportunity szls is executing on!
Once any of these numbers come out as our starting point. this thing is going to grow into a massive money printing operation.
Cheers,
Bully