Revenue ProjectionsI myself have maintained nuetral when it comes to posting my revenue projection spreadsheets and estimates.
I have stated many times that it would start at the bottom end of the spectrum.
I even estimated we would be around the 100 tests per day.
I believe it is always better to assume and estimate on the conservative side.
this was the spreadsheet with revenue projections that everyone is able to form their own opinion on
Marked in Yellow is where I had estimated we would be once things got into motion in june and july
marked in green is where they sit now.
I base that off of
$1,000,000 divided by $75 per test = 13,333.3333333 tests completed in 6 weeks
6 weeks x 6 days working per week =36 working days
13,333 divided by 36 =
370.37 tests per day
| 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 |
To Reach 1000 Tests per day is not a unfathomable milestone to reach.
Especially with the new hiring and people getting into a rythm and groove. Add in the incentives of overtime or bonsuses (never mentioned, just thinking like a good manager) and doing a noble service during a pandemic, and now you have highly motivated crew.
I, Like Sag, am not worried one bit about the growth of this company.
They are sitting on a 250,000 test interest, which will gauranteed keep them busy for the next 12 months.
Growing partnerships which will bring those testing numbers significantly
Cash is being printed and they are bringing in more money printing machines.
All i hear is BBBRRRRRRRRRR
Then Bring on ARISTOTLE. the Game Changing Technology which is a billion dollar opportunity. (their words not mine)
and they already have the partnerships and relationships to commercialize and market with.
I will not make a price prediction as the market is extremely unpredicatble and irrational, but i will say this.
If Institutional investors are buying in.
If Bank Analysts are making price predictions of above .50 cents
Then who are any of us to disagree with the professionals.
I myself am one of the lucky ones who have been accumlating enough shares that when all of this comes to fruition I will have enough for retirement (fingers crossed)who did the math and realized the potential and bought at .06c and is up 40% already.
My Patience and confidence in my math is paying off and this company is sure grandslam
Cheers,
and as always
CONGRATS TO EVERYONE WHO BUYS THIS STOCK AT THESE EXTREMELY LOW PRICES
Bully