Revenue modeling, costs, and viability analysis for the TacoFinder ecosystem
Population: 650,000
Taco Vendors: 150
Market Size: $12M annually
Cities: San Diego, Los Angeles, Phoenix, Tijuana
Total Market Size: $65M annually
Free Users: 5000
Premium Users ($4.99/mo): 500
$2,495/mo
Basic ($19/mo): 50
Premium ($49/mo): 25
$2,175/mo
Annual projection based on current growth
$56,040
per year
$450/mo
$1,700/mo
$2,000/mo
$520
$6,240
38 months
156%
{
"projectName": "TacoFinder",
"marketSize": {
"lasVegas": {
"population": 650000,
"tacoVendors": 150,
"estimatedMarketSize": "$12M annually"
},
"expansion": {
"cities": [
"San Diego",
"Los Angeles",
"Phoenix",
"Tijuana"
],
"totalMarketSize": "$65M annually"
}
},
"revenue": {
"userSubscriptions": {
"freeUsers": 5000,
"premiumUsers": 500,
"pricePerMonth": 4.99,
"monthlyRevenue": 2495
},
"vendorSubscriptions": {
"basicVendors": 50,
"premiumVendors": 25,
"basicPrice": 19,
"premiumPrice": 49,
"monthlyRevenue": 2175
},
"totalMonthlyRevenue": 4670,
"totalAnnualRevenue": 56040
},
"costs": {
"development": {
"initial": 20000,
"monthlyMaintenance": 2000
},
"infrastructure": {
"hosting": 200,
"apis": 150,
"database": 100,
"total": 450
},
"operations": {
"marketing": 1000,
"support": 500,
"legal": 200,
"total": 1700
},
"totalMonthlyCosts": 4150
},
"profitability": {
"monthlyProfit": 520,
"annualProfit": 6240,
"breakEvenMonths": 38,
"roiYear1": -31,
"roiYear2": 28,
"roiYear3": 156
}
}