Aftermarket Internet Applications - Assumptions
ASSUMPTIONS
- Sales forecast is based on the following rates per hour:
i. E-Commerce $130 ii. Web Development $90 iii. Graphic Design $40 All forecasts assume a 70 percent efficiency, i.e., 30 percent of time spent will not be considered billable hours. Monthly sales figures are based in the number of available nonweekend workdays.
- Salaries are based on market rates in the Indianapolis area. All hiring will be done in said area.
- Salary increases are based in 5 percent per year.
- Rent is based on $13.15 per square foot @ 1,000 square feet.
- Phone expense is based on $150 per month ($35/month line, $7 x 4 rental units, $87 long distance charges). Subsequent years include a 10 percent increase for increased volume.
- Insurance is based on the...
[The entire page is 835 words long]
