Change

$1,999 Up Front Price

$99 Recurring Maintenence Monthly
$599 Recurring Marketing Monthly
5 New Website Customers/Month
2 New Marketing Customers/Month
Don't Change
0.03 Website Attrition
0.6 Marketing Attrition
 Year 1 Year 2 Year 3
Up Front $119,940 $119,940 $119,940
Recurring $38,610 $107,514 $176,418
Recurring Marketing $93,444 $158,136 $222,828
Recurring Compared to Up Front 110.10% 221.49% 332.87%
Total $251,994 $385,590 $519,186

Gross Profit $206,894 $300,833 $394,771

Total Website Customers At Year End 58 116 174

Total Marketing Customers At Year End 9 18 27
Year 4 Year 5
$119,940 $119,940
$245,322 $314,226
$287,520 $352,212
444.26% 555.64%
$652,782 $786,378

$488,710 $582,648

232 290
36 45