Estimated P&L Dashboard
Projected margins based on Comprehensive Revenue model with adjustable costs
3-Year Revenue
$298.46M
3-Year Costs
$22.38M
3-Year Margin
$276.09M
Margin %
92.5%
36-Month P&L Projection
- Revenue
- Costs
- Margin
Cost Assumptions
Platform hosting, admin tools, support desk, etc.
Estate Sale Company Owner Subs
% var
Vendor Subscriptions
% var
Marketplace Fees
% var
RE Agent Income
% var
Referral Fees
% var
Featured Listings
% var
Advertising
% var
Website Services
% var
Collector Dealer Subs
% var
Reseller Subs
% var
DIY Sales
% var
Margin by Channel (3-Year)
Referral Fees
$135.82M
95.0% margin
Marketplace Fees
$50.38M
95.0% margin
Estate Sale Company Owner Subs
$33.70M
85.0% margin
Collector Dealer Subs
$32.54M
90.0% margin
Reseller Subs
$15.66M
90.0% margin
Featured Listings
$6.43M
95.0% margin
RE Agent Income
$1.50M
95.0% margin
Website Services
$0.58M
65.0% margin
Vendor Subscriptions
$0.00M
0.0% margin
Advertising
$0.00M
0.0% margin
DIY Sales
$0.00M
0.0% margin
3-Year Margin Mix
Yearly P&L Summary
| Year | Revenue | Costs | Margin | Margin % |
|---|---|---|---|---|
| Year 1 | $67.69M | $5.52M | $62.17M | 91.8% |
| Year 3 | $298.46M | $22.38M | $276.09M | 92.5% |
| Year 5 | $801.05M | $55.61M | $745.44M | 93.1% |
| Year 10 | $8075.08M | $491.16M | $7583.92M | 93.9% |