Simulation Parameters

GPS units sold per month 15 unit
GPS sales profit per unit Rp 150K
GPS installation fee per unit Rp 150K

Monthly Internet Topup Commission

First Month Revenue

From GPS Sales

—

—

From GPS Installation

—

—

From SIM Card (Topup)

—

—

Total This Month

—

—

Customer Accumulation & Recurring Projection

Customers 3 Mo

—

—

Customers 6 Mo

—

—

Customers 12 Mo

—

—

Recurring / Mo 12

—

from SIM topup commission

Note: GPS Profit — per unit · Installation cost — per unit · SIM Subscribers: — per month · Topup commission — per customer
GPS Sales
GPS Installation
SIM Card Topup
Total

Annual Summary

Total Revenue

—

12 months

From GPS Sales

—

unit sales

From Installation

—

Installation cost

From SIM Card (Topup)

—

accumulated commission

Annual Revenue Potential (all sources)

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