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Customers
Revenues
Costs
Investments
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Costs
Cost of Revenue
Category
2018 Cost
2019 Cost
2020 Cost
Development Support
Cost of Revenue
$39,750
$45,000
$45,000
User Uploads
Cost of Revenue
$0
$0
$0
Developers
Cost of Revenue
$105,958
$294,840
$294,840
Servers
Cost of Revenue
$1,752
$1,757
$1,752
Operating Expense
Category
2018 Cost
2019 Cost
2020 Cost
Management
General
$158,681
$171,990
$171,990
Insurance
General
$5,250
$14,000
$14,000
Phones
General
$1,792
$2,500
$2,500
Office Supplies
General
$1,254
$1,750
$1,750
Meals & Entertainment
General
$1,075
$1,500
$1,500
Promotional Giveaway Product
General
$0
$0
$0
Los Angeles Office
General
$67,500
$135,000
$135,000
Email Marketing Platform
General
$456
$546
$652
Accounting System
General
$480
$480
$480
Legal & Professional
General
$2,000
$2,000
$2,000
CRM System
General
$180
$180
$180
Web Hosting
General
$180
$180
$180
