03
Partnership Level
SIMPLY SUCCESS
College Edition
ROI Benefits:
Percentage of College Contracts with Simply Success 5%
Total Projected College Contracts: 70 @ $50,000 per College Enterprise Contract
Total Combined Contract Amount: $3,500,000
One Distribution per Year for Three Years = $175,000 x 3 = $525,000
Percentage of College Retail Sales = 2%
Projected Annual Retail Sales per College = 500
Projected Retail Sales Amount Per Transaction = $595
Projected Combined Annual Retail Sales = $20,825,000
Sixty Percent of Revenues to Success Training Institute = $12,495,000
Projected 3% Distribution = $374,850 x Two Years = $749,850
Percentage of Corporate Contracts = 2%
Projected Number of Contracts per College = 20
Projected Amount per Contract = $75,000
Total Gross Contract Amount per College = $1,500,000
Total Combined for 70 Colleges = $105,000,000
Sixty Percent Revenue Split to Success Training Institute = $63,000,000
Projected 2% Distribution = $1,260,000
Maximum Distribution from Enterprise College Corporate Contracts = $1,260,000
