DISCHEM

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DISCHEM
Business Case
Compiled for management evaluation
Prepared by UniCell January 2004
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DISCHEM
Business Case
Compiled for management evaluation
Prepared by UniCell January 2004
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INCOME OPPORTUNITY
SUBSCRIBER SALES PROJECTIONS
1st Q 42000 31500 86625 10500 252000
2nd Q 63000 47250 129937 15750 378000
3rd Q 92000 69000 189750 23000 552000
4th Q 122000 91500 251625 30500 732000
Time Lines Total connections - subscriber
growth Prepaid connections 75 total conn Total
Airtime Income Postpaid connections - 25 total
conn Total Income Connection Incentive Bonus
(Postpaid) Total Income
PREPAID AIRTIME INCOME PROJECTIONS
Prepaid airtime rollout Pharmacy sales
growth Total Airtime Income - gross Total Airtime
Income net (14) TOTAL INCOME
16 10000 160000 22400 310600
16 20000 320000 44800 476300
16 30000 480000 67200 697200
16 40000 640000 89600 925000
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COMMUNITY ACCELERATOR MARKETING PROGRAM

• The kinds of elements that could be generated
  are
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• Conceptual copy inserted here to protect privacy
  of client.
• Conceptual copy inserted here to protect privacy
  of client.
• Conceptual copy inserted here to protect privacy
  of client.
• Conceptual copy inserted here to protect privacy
  of client.
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  inserted here to protect privacy of client.
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•  
• Conceptual copy inserted here to protect privacy
  of client.