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SI20 EasyBacklinks Forecasts

by
George Morgan
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Page no: SI20
Questions Initial 1 Million Competitors

Overview

  1. Initial SEO Implementation: First 1600$ (2021) up to 3500$ (end 2022)
  2. Recurring SEO Charges  First 150$ rising later.
  3. Consultancy for additional work not inside licence costsa) Custom Development & Support
    b) Consultancy SEO
  4. Affiliation income (Google ads, etc.)

Revenue and Direct Costs

Initial SEO Implementation

New Clients:

 

 FY 2022: 34
FY 2023: 57
FY 2024: 70
FY 2025: 80
FY 2026: 100		 same
Customer Price 

 

 

 

 Original:
“First 250$ (2021) up to 600$ (2026)”
FY 2022: 250
FY 2023: from 275 to 500
FY 2024: 600
FY 2025: 600		 1 Million:
“First 3000$ (2021) up to 5000$ (end 2022)”		 $50
Our Minimum Costs
Implementation:
Beginning : 1.5 -3 days (Niki vs. team) = 200
Later :  less than one day = 100

  • Feed Creation
  • Keywords
  • Input Blogs

 

 FY 2022: 600 (impl.
fall to 400
FY 2023: 400
FY 2024: 400
FY 2025: 400		 Bigger consultancy

  • Additional keywords
  • Additional blogs, videos

1200$ costs

 

 
Learning for consultancy

not yet in Lifeplan

 500 per client for 4 months

Recurrent SEO Fees

Quantity

 New Clients: same as above
Churn Rate = 30%		 Churn Rate = 20% only, given that there is better initial consultancy use Recurring

 
Customer Price “First 100$ (2021) up to 200$ (2026)”
Total over 2 years = 2400 –> 4800		 First 500$ (2021) then rising”
2022: 500
2023: 550
2024: 600
2025: 600
2026: 600		 $599.00 PageTraffic
Costs: 20%  % of 

SEO Consultancy

clients:

sales price: Half the price

 half the #clients as initial SEO same #clients as initial
SEO,		  
Costs
Consultancy: Explain how it works
2 days  = 1000
later = 400
might down to 1 day / Niki = 300		 50% 50%  

Custom Development

 

  
Costs 50$ per hour
2024-2026: 70$		 80$ per hour  

Sales Agents

Costs: 20% of recurrent income

  

Expenses

Marketing

 marketing 10% of overall revenue marketing 15%  

Assets

10 year depreciation

 1000 per month
10 year depreciation		 2000 per month + more
10 year depreciation		  

Taxes

 20% Switzerland
(13% Tax BG)VAT 8%		 20% Switzerland
(13% Tax BG)VAT 8%		  

Cashflow

 120K Owner 120K Owner  

Custom Implementation

(outside SEO)

  

 

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