| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Your Enagic Business Plan | ||||||||||||||
2 | Investment | How to make your own sheet instructions: | |||||||||||||
3 | Start Up Capital | $0 | On top left, click on: File > Make a Copy | ||||||||||||
4 | Marketing Budget | $250 | (Must be logged into a Google Account) | ||||||||||||
5 | Time Spent | 80 | |||||||||||||
6 | Cost per Acquisition (MONEY) | $50 | |||||||||||||
7 | Cost per Acquisition (TIME) | 80 | |||||||||||||
8 | % Reinvestment after Month 4 | 100% | Choose 1A - 6A | ||||||||||||
9 | Product Gross Commission | $99 | $160 | $720 | $2,720 | $3,840 | |||||||||
10 | Conversion % | 0% | 0% | 0% | 0% | 22% | |||||||||
11 | Amount IN | Members $$$ CPA | Members Hours CPA | New Members | Total Members | Ukon | Anespa | K8 | Trifecta | Total Earnings | $ Amount Left this month | Earnings , Budget & Balance for next month | Hours Left this month | % Reinvested | |
12 | Month 1 | $250 | 5 | 1 | 6 | 6 | 0 | 0 | 0 | 1 | $3,840 | $0 | $4,090 | 0 | |
13 | Month 2 | $4,090 | 81 | 1 | 82 | 88 | 0 | 0 | 0 | 18 | $69,120 | $40 | $69,410 | 0 | |
14 | Month 3 | $69,410 | 1388 | 1 | 1389 | 1477 | 0 | 0 | 0 | 305 | $1,171,200 | $10 | $1,171,460 | 0 | |
15 | Month 4 | $1,171,460 | 23429 | 1 | 23430 | 24907 | 0 | 0 | 0 | 5155 | $19,795,200 | $10 | $19,795,460 | 0 | $19,795,460 |
16 | Month 5 | $19,795,460 | 395909 | 1 | 395910 | 420817 | 0 | 0 | 0 | 87100 | $334,464,000 | $10 | $334,464,260 | 0 | $334,464,000 |
17 | Month 6 | $334,464,000 | 6689285 | 1 | 6689286 | 7110103 | 0 | 0 | 0 | 1471643 | $5,651,109,120 | $10 | $5,651,109,380 | 0 | $5,651,109,120 |
18 | Month 7 | $5,651,109,120 | 113022187 | 1 | 113022188 | 120132291 | 0 | 0 | 0 | 24864883 | $95,481,150,720 | $30 | $95,481,151,000 | 0 | $95,481,150,720 |
19 | Month 8 | $95,481,150,720 | 1909623020 | 1 | 1909623021 | 2029755312 | 0 | 0 | 0 | 420117082 | $1,613,249,594,880 | $0 | $1,613,249,595,130 | 0 | $1,613,249,594,880 |
20 | Month 9 | $1,613,249,594,880 | 32264991902 | 1 | 32264991903 | 34294747215 | 0 | 0 | 0 | 7098298200 | $27,257,465,088,000 | $30 | $27,257,465,088,280 | 0 | $27,257,465,088,000 |
21 | Month 10 | $27,257,465,088,000 | 545149301765 | 1 | 545149301766 | 579444048981 | 0 | 0 | 0 | 119932846388 | $460,542,130,129,920 | $30 | $460,542,130,130,200 | 0 | $460,542,130,129,920 |
22 | Month 11 | $460,542,130,129,920 | 9210842602604 | 1 | 9210842602605 | 9790286651586 | 0 | 0 | 0 | 2026385372573 | $7,791,110,117,331,910 | $0 | $7,791,110,117,332,160 | 0 | $7,791,110,117,331,910 |
23 | Month 12 | $7,791,110,117,331,910 | 155822202346643 | 1 | 155822202346644 | 165612488998230 | 0 | 0 | 0 | 34280884516262 | $131,804,209,031,444,000 | $6 | $131,804,209,031,445,000 | 0 | $131,804,209,031,444,000 |
24 | Totals | $8,280,624,449,909,220 | 165612488998230 | 0 | 0 | 0 | 36434747579610 | $140,084,833,481,352,000 | $140,084,833,460,313,000 | ||||||
25 | I | ||||||||||||||
26 | Assumptions: Reinvest all earnings into $$ CPA and invest budgeted amount each month | ||||||||||||||
27 | |||||||||||||||
28 | Terms: $$ CPA Cost of new member acquisition | ||||||||||||||
29 | Hours CPA – Cost in hours spent for new member acquisition varies by individual and will improve as their business grows | ||||||||||||||
30 | Conversion % are based upon conservative experience of upgrades from basic membership | ||||||||||||||
31 | |||||||||||||||
32 | WARNING: The calculations in this xls are NOT protected. To use it correctly, only change the variables highlighted in green. The results will automatically | ||||||||||||||
33 | re-calculate. If you are going to give anyone a copy of the results, I would advise you save it to a pdf file and then give it to them. The instrument, | ||||||||||||||
34 | itself, can be easily corrupted. This would cause result errors and a lost of credibility. Do not distribute to non-team members except as a pdf. | ||||||||||||||