Assumptions
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£
£
£
£
%
%
£
%
£
5-yr GCI generated
£3,750,000
5-yr Owner Revenue
£1,321,200
eXp fees paid
£480,000
Revenue share
£42,000
Cumulative owner revenue (60 months)
Year-by-year breakdown
| Year | GCI | eXp fees | Owner own | Override (25%) | Rev share | Net revenue |
|---|---|---|---|---|---|---|
| Year 1 | £350,000 | −£48,000 | £126,000 | £44,000 | £2,800 | £170,640 |
| Year 2 | £550,000 | −£72,000 | £126,000 | £88,000 | £5,600 | £217,440 |
| Year 3 | £750,000 | −£96,000 | £126,000 | £132,000 | £8,400 | £264,240 |
| Year 4 | £950,000 | −£120,000 | £126,000 | £176,000 | £11,200 | £311,040 |
| Year 5 | £1,150,000 | −£144,000 | £126,000 | £220,000 | £14,000 | £357,840 |
Monthly Revenue (60 months)
| Mo | Team | GCI | eXp | Own | Override | RevShare | Fees | Net | Cum. |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £12,070 |
| 2 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £24,140 |
| 3 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £36,210 |
| 4 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £48,280 |
| 5 | 2 | £29,167 | −£7,750 | £8,750 | £3,167 | £467 | −£180 | £12,203 | £60,483 |
| 6 | 2 | £29,167 | −£3,750 | £8,750 | £4,167 | £0 | −£180 | £12,737 | £73,220 |
| 7 | 2 | £29,167 | −£1,500 | £11,000 | £4,167 | £0 | −£180 | £14,987 | £88,207 |
| 8 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £104,693 |
| 9 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £121,180 |
| 10 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £137,667 |
| 11 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £154,153 |
| 12 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £170,640 |
| 13 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £186,210 |
| 14 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £201,780 |
| 15 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £217,350 |
| 16 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £232,920 |
| 17 | 4 | £45,833 | −£11,750 | £8,750 | £6,333 | £933 | −£180 | £15,837 | £248,757 |
| 18 | 4 | £45,833 | −£3,750 | £8,750 | £8,333 | £0 | −£180 | £16,903 | £265,660 |
| 19 | 4 | £45,833 | −£1,500 | £11,000 | £8,333 | £0 | −£180 | £19,153 | £284,813 |
| 20 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £305,467 |
| 21 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £326,120 |
| 22 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £346,773 |
| 23 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £367,427 |
| 24 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £388,080 |
| 25 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £407,150 |
| 26 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £426,220 |
| 27 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £445,290 |
| 28 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £464,360 |
| 29 | 6 | £62,500 | −£15,750 | £8,750 | £9,500 | £1,400 | −£180 | £19,470 | £483,830 |
| 30 | 6 | £62,500 | −£3,750 | £8,750 | £12,500 | £0 | −£180 | £21,070 | £504,900 |
| 31 | 6 | £62,500 | −£1,500 | £11,000 | £12,500 | £0 | −£180 | £23,320 | £528,220 |
| 32 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £553,040 |
| 33 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £577,860 |
| 34 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £602,680 |
| 35 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £627,500 |
| 36 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £652,320 |
| 37 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £674,890 |
| 38 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £697,460 |
| 39 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £720,030 |
| 40 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £742,600 |
| 41 | 8 | £79,167 | −£19,750 | £8,750 | £12,667 | £1,867 | −£180 | £23,103 | £765,703 |
| 42 | 8 | £79,167 | −£3,750 | £8,750 | £16,667 | £0 | −£180 | £25,237 | £790,940 |
| 43 | 8 | £79,167 | −£1,500 | £11,000 | £16,667 | £0 | −£180 | £27,487 | £818,427 |
| 44 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £847,413 |
| 45 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £876,400 |
| 46 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £905,387 |
| 47 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £934,373 |
| 48 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £963,360 |
| 49 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £989,430 |
| 50 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,015,500 |
| 51 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,041,570 |
| 52 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,067,640 |
| 53 | 10 | £95,833 | −£23,750 | £8,750 | £15,833 | £2,333 | −£180 | £26,737 | £1,094,377 |
| 54 | 10 | £95,833 | −£3,750 | £8,750 | £20,833 | £0 | −£180 | £29,403 | £1,123,780 |
| 55 | 10 | £95,833 | −£1,500 | £11,000 | £20,833 | £0 | −£180 | £31,653 | £1,155,433 |
| 56 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,188,587 |
| 57 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,221,740 |
| 58 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,254,893 |
| 59 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,288,047 |
| 60 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,321,200 |