Projecting Growth Through Diversified Revenue Streams
At Katella Venture Capital LLC, our revenue model is built on a balanced mix of management fees, investment returns, and advisory income. The following sample forecast outlines expected revenue streams over the first two years of operations, based on conservative growth assumptions and anticipated deal flow.
Business Area | Year 1 | Year 2 |
VC Investment Returns | $500,000 | $1,500,000 |
Tax & Compliance | $300,000 | $650,000 |
Real Estate Projects | $850,000 | $2,200,000 |
Construction Modeling | $120,000 | $300,000 |
Zero Reporting | $100,000 | $225,000 |
Payroll Services | $250,000 | $600,000 |
Total Revenue | $2.12M | $5.47M |
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