Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Churn 0% 0% 0% 0% 0%
Users Lost To Churn 0 0 0 0 0
Converted Users 0 0 0 0 0
Network Saturation 0% 0% 0% 0% 0%
User Conversion Rate 0% 0% 0% 0% 0%
Adjusted User Conversion Rate 0% 0% 0% 0% 0%
Converted Users 0 0 0 0 0
Subscribers
Percentage Subscribers 0% 0% 0% 0% 0%
Total Subscribers 0 0 0 0 0
Subscription Spend Per Month £- £- £- £- £-
Gross Revenue £- £- £- £- £-
Cost of Sales £- £- £- £- £-
Gross Revenue £- £- £- £- £-
Cumulative Gross Revenue £- £- £- £- £-
Cost of Sales £- £- £- £- £-
Gross Profit £- £- £- £- £-
Cumulative Gross Profit £- £- £- £- £-
Build Costs
Build £35,000 £35,000 £35,000 £35,000 £35,000
Running Costs
Customer Support & Moderation £- £- £- £- £-
Hosting / Infrastructure £- £- £- £- £-
Content Updates £- £- £- £- £-
Acquisition Costs £- £- £- £- £-
Internal Costs
Consulting Services £- £- £- £- £-
Communications £- £- £- £- £-
Marketing and Branding £- £- £- £- £5,000
Travel Entertainment Trade show £- £- £- £- £-
Legal Accounting £- £- £- £- £-
Salaries and benefits £- £- £- £- £-
0% 5% 6% 7% 8% 8% 9% 9% 10%
0 600 1796 3392 5467 7318 9445 11713 14292
£- £4.00 £4.00 £4.00 £4.00 £4.00 £4.00 £4.00 £4.00
£- £2,400 £7,184 £13,568 £21,867 £29,271 £37,780 £46,853 £57,167
0% 2% 3% 3% 4% 4% 4% 4% 4%
0 240 798 1615 2733 3659 4445 5206 6018
£- £1.00 £1.03 £1.07 £1.10 £1.10 £1.15 £1.20 £1.25
£- £240 £825 £1,723 £3,007 £4,025 £5,111 £6,247 £7,522
£- £- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £- £-
£15,000 £30,000 £10,000 £- £- £- £- £- £-
£- £- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
7.0 7 7 7 7 7 7 7
3740856 4226160 4719688 5142839 5437686 5570910 5535360 5347283
124695 140872 157323 171428 181256 185697 184512 178243
14277 16130 18013 19628 20754 21262 21126 20409
51 58 65 71 75 76 76 73
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
7 7 7 7 7 7 7 7
5039519 4652722 4227183 3797059 3387551 3014589 2686102 2403979
167984 155091 140906 126569 112918 100486 89537 80133
19234 17758 16134 14492 12929 11506 10252 9175
69 64 58 52 46 41 37 33
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
£- £- £- £- £- £- £- £-
7 7 7 7
2166093 1968012 1804290 1669330
72203 65600 60143 55644
8267 7511 6886 6371
30 27 25 23
£- £- £- £-
£- £- £- £-
£- £- £- £-
£- £- £- £-
£- £- £- £-
£- £- £- £-
Daily Visits 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 ### ### ### ### ### ### ### ### ###
500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1
40,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2
50,500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
60,500 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 2
70,500 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3
80,500 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3
90,500 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 4 3
100,500 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 4 4 4
110,500 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 4 4 4
120,500 1 1 1 1 1 1 1 1 1 2 2 2 3 3 3 4 4 5 4
130,500 1 1 1 1 1 1 1 1 2 2 2 3 3 3 3 4 5 5 5
140,500 1 1 1 1 1 1 1 1 2 2 2 3 3 3 4 4 5 5 5
150,500 1 1 1 1 1 1 1 1 2 2 3 3 3 3 4 5 5 6 5
160,500 1 1 1 1 1 1 1 1 2 2 3 3 3 4 4 5 6 6 6
170,500 1 1 1 1 1 1 1 1 2 2 3 3 3 4 4 5 6 6 6
180,500 1 1 1 1 1 1 1 1 2 3 3 3 4 4 4 5 6 7 6
190,500 1 1 1 1 1 1 1 1 2 3 3 4 4 4 5 6 7 7 6
200,500 1 1 1 1 1 1 1 2 2 3 3 4 4 4 5 6 7 7 7
210,500 1 1 1 1 1 1 1 2 2 3 3 4 4 4 5 6 7 8 7
220,500 1 1 1 1 1 1 1 2 2 3 4 4 4 5 5 6 8 8 7
230,500 1 1 1 1 1 1 1 2 2 3 4 4 4 5 6 7 8 8 8
240,500 1 1 1 1 1 1 1 2 2 3 4 4 5 5 6 7 8 9 8
250,500 1 1 1 1 1 1 1 2 3 3 4 5 5 5 6 7 8 9 8
260,500 1 1 1 1 1 1 1 2 3 3 4 5 5 5 6 7 9 9 9
Total Moderation Total Support Total
### ### ### ### ### Hours £ Month Hours £ Month Total
1 1 1 1 1 24 £7,200 1 £300 £7,500
1 1 1 1 1 24 £7,200 2 £600 £7,800
1 1 1 1 1 24 £7,200 3 £900 £8,100
1 1 1 1 1 25 £7,500 5 £1,500 £9,000
1 1 1 1 1 28 £8,400 6 £1,800 £10,200
2 1 1 1 1 30 £9,000 7 £2,100 £11,100
2 1 1 1 1 33 £9,900 9 £2,700 £12,600
2 2 1 1 1 37 £11,100 10 £3,000 £14,100
2 2 1 1 1 39 £11,700 11 £3,300 £15,000
3 2 1 1 1 42 £12,600 13 £3,900 £16,500
3 2 1 1 1 45 £13,500 14 £4,200 £17,700
3 2 1 1 1 46 £13,800 15 £4,500 £18,300
3 2 2 1 1 50 £15,000 17 £5,100 £20,100
4 3 2 1 1 56 £16,800 18 £5,400 £22,200
4 3 2 1 1 57 £17,100 19 £5,700 £22,800
4 3 2 1 1 60 £18,000 21 £6,300 £24,300
4 3 2 1 1 63 £18,900 22 £6,600 £25,500
5 3 2 1 1 64 £19,200 23 £6,900 £26,100
5 3 2 1 1 67 £20,100 25 £7,500 £27,600
5 4 2 1 1 72 £21,600 26 £7,800 £29,400
5 4 2 1 1 74 £22,200 27 £8,100 £30,300
6 4 2 1 1 76 £22,800 29 £8,700 £31,500
6 4 2 1 1 79 £23,700 30 £9,000 £32,700
6 4 2 1 1 82 £24,600 31 £9,300 £33,900
6 4 3 1 1 85 £25,500 33 £9,900 £35,400
7 4 3 1 1 88 £26,700 34 £10,200 £36,900
7 5 3 1 1 91 £27,300 35 £10,500 £37,800
Constants
User Constants
Ave Session Length (mins) 8
Moderation Constants
Workable Minutes in Hour 45
Moderation Cost Per Hour £10
Intercept £5,604
Slope 0.1229
Hosting Constants
Intercept £526
Slope 0.0211
Activity File Size (MB) Requests Per Session Bandwidth Drawn Bandwidth Cost Per
Download Client 2 1 (MB) 2 User £0.00003
Download Avatar 0.3 60 18 £0.00025
Download Room 0.5 5 2.5 £0.00003
Download Game 1.5 3 4.5 £0.00006
Total 27 £0.00037
Hosting Providers
Max ConcurrentThe nexus
Users Perserver
Serveris Dubit’
scalable multiuser server.
Host Bandwidth CPU RAM Cost Cost Per TB Cost Per GB Nexus Proxy
(TB) 15 2 x Intel Quad 8GB the real world with over 12
UK2.net Core Xeon 2.0GHz £215 £14.33 £0.0140 4,000 15,000
concurrent players on Cart
Rapidswitch 10 Quad Core X33534GB £210 £21.00 £0.0205 2,000 7,000Mini Match virtu
Networks
Made Up Host 3 5 Pentium 4 500MB £60 £12.00 £0.0117 50 100
Supplier £215 £14.33 £0.0140 4000 15000
The nexus The Proxy server works with the
Users Perserver
Serveris Dubit’s Nexus server to route messages
scalable multiuser server. Tested in
Database Application Use Supplier
between Nexus nodes.
the real world with over 12,000
6,000 2,500 Yes
concurrent players on Cartoon
Networks Mini Match4,000 2,000 No
virtual world
30 40 No
6000 2500
Hosting Lookup
Max
Daily Visits Concurrents Nexus Proxy Database Application Total Server Cost Bandwidth
500 57 1 1 1 1 Servers 4 £860 Cost £6
10,500 1,202 1 1 1 1 4 £860 £116
20,500 2,347 1 1 1 1 4 £860 £227
30,500 3,492 1 1 1 2 5 £1,075 £338
40,500 4,637 2 1 1 2 6 £1,290 £448
50,500 5,782 2 1 1 3 7 £1,505 £559
60,500 6,927 2 1 2 3 8 £1,720 £670
70,500 8,072 3 1 2 4 10 £2,150 £781
80,500 9,217 3 1 2 4 10 £2,150 £891
90,500 10,362 3 1 2 5 11 £2,365 £1,002
100,500 11,507 3 1 2 5 11 £2,365 £1,113
110,500 12,652 4 1 3 6 14 £3,010 £1,223
120,500 13,797 4 1 3 6 14 £3,010 £1,334
130,500 14,942 4 1 3 6 14 £3,010 £1,445
140,500 16,087 5 2 3 7 17 £3,655 £1,556
150,500 17,232 5 2 3 7 17 £3,655 £1,666
160,500 18,377 5 2 4 8 19 £4,085 £1,777
170,500 19,522 5 2 4 8 19 £4,085 £1,888
180,500 20,667 6 2 4 9 21 £4,515 £1,999
190,500 21,812 6 2 4 9 21 £4,515 £2,109
200,500 22,957 6 2 4 10 22 £4,730 £2,220
210,500 24,102 7 2 5 10 24 £5,160 £2,331
220,500 25,247 7 2 5 11 25 £5,375 £2,441
230,500 26,392 7 2 5 11 25 £5,375 £2,552
240,500 27,537 7 2 5 12 26 £5,590 £2,663
250,500 28,682 8 2 5 12 27 £5,805 £2,774
260,500 29,827 8 2 5 12 27 £5,805 £2,884
Hosting
Cost £860
£860
£860
£1,075
£1,290
£1,505
£1,720
£2,150
£2,150
£2,365
£2,365
£3,010
£3,010
£3,010
£3,655
£3,655
£4,085
£4,085
£4,515
£4,515
£4,730
£5,160
£5,375
£5,375
£5,590
£5,805
£5,805