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Drop shipping business revenue projection

Year 1 Year 2 Year 3 Year 4 Year 5

Annual
Visits Click through rate (CTR) Product sales Average selling price Revenue Sundry 26,300 0.50% 132 680 89,420 1,500 77,000 0.50% 385 700 269,500 5,000 115,000 0.50% 575 715 411,125 8,000 176,000 0.50% 880 730 642,400 12,000 264,000 0.50% 1,320 750 990,000 20,000

Other revenue Total revenue

1,500 90,920

5,000 274,500

8,000 419,125

12,000 654,400

20,000 1,010,000

2013 www.planprojections.com

188630279.xlsx.ms_office

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