Need help creating a financial model with a run rate template/revenue forecast for a product.

Need to come up with a financial model to show how the projection would look if I added a new acquisition. I need to create a run rate template/ revenue forecast for an internet subscription. Factor in retail price + modem fee which is $79.90. plus a one time activation fee of $79.95 per subscriber. From a revenue stand point, how much would we be projecting? also, input the monthly sales plus 10% of it churning/disconnecting. If you can also factor in 85% of activation rate for the active users. You can ignore the 10% churn on the starting month, starting with 2500 sales, 85% activation rate so 2125, and go from there.

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COR Price: $45Churn10%Retail Price:$64.95Activation rate85%Modem fee:$14.95One time activation fee per sub$79.95MonthSalesChurnActive UsersRevJan-252500Feb-254000400Mar-256000600Apr-257000700May-258000800Jun-259000900Jul-25100001000Aug-25100001000Sep-25100001000Oct-25100001000Nov-25100001000Dec-25100001000

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