Average Estimated Monthly Client Income (Year 1 to 3)

S

“Short” Content Package (YouTube Shorts, TikTok, Instagram Reels)
Price Range - £20 to £65 (rough estimates) Average = £42.50
Turnaround time - 1 to 2 days | Average = 0.5 day (multiple could be done in day)
M
Music Video Package
Price Range - £175 to £350 (rough estimates) Average = £212.50
Turnaround time - 3 to 7 days | Average = 5 days
PR
Promotional Video/Advertisement Package
Price Range - £100 to £350 (rough estimates) Average = £225
Turnaround time - 2 to 5 days | Average = 3 days
YS
YouTube Video Package Silver
Price Range - £100 to £250 (rough estimates) Average = £175
Turnaround time - 1 to 2 days | Average = 2 days
YG
YouTube Video Package Gold
Price Range - £150 to £350 (rough estimates) Average = £250
Turnaround time - 1 to 3 days | Average = 2 days
YP
YouTube Video Package Platinum
Price Range - £200 to £600 (rough estimates) Average = £400
Turnaround time - 2 days plus | Average = 4 days
PO
Podcast Visuals Package
Price Range - £90 to £300 (rough estimates) Average = £190
Turnaround time - 1 to 3 days | Average = 2 days

0

A day with no work

Price Range - £0

Turnaround Time - 1 day

Year 1 Estimates

Average days in a month = 30

Average Monthly Estimate for First Year would be = Due to the business being brand new, and relying heavily on the marketing and advertising to reach any customers at all, the business would likely not get much business throughout the first year. In particular, the first half of the year would likely only have a few projects a month, with it increasing to a slightly better number towards the end of the year (as a result, the estimate of monthly project counts below will be an estimate of the midpoint of the year for more accurate numbers). 

A guess for how a month could go in terms of projects = 2x 0(1) + YS(2) + 4x 0(1) + S(1) + 3x 0(1) + YG(2) + 3x 0(1) + PO (2) + 3x 0(1) + S(1) + 3x 0(1) + YS (2) + 2x 0(1) 

A guess for how a month could go in terms of days spent on projects = 2+2+4+1+3+2+3+2+4+1+2+2+3+2 = 30 days

Estimate of amount made in a month, based on estimated projects hired above and using average costs for each = (2 Shorts + 2 Silver YTs + 1 Gold YTs + 1 Podcast + 20 days of no work =) £42.50 + £42.50 + £175 + £175 + £250 + £190 = £875

Final Monthly Revenue Estimate = £875 (monthly income) - £309.93 (monthly outgoings) = £565.07

Final Revenue Estimate for the year = £565.07 x 12 = £6780.84 (ignoring tax and other sources of income)

Year 2 Estimates

Average days in a month = 30

Average Monthly Estimate for Second Year would be = One Project, couple days of nothing, Another Project, due to the business still being relatively unknown, but much better known than in the first year, due to a year of advertising and enough time being passed for potential recurring customers and recommendations to exist. As a result, less will be spent monthly on advertising this year.

A guess for how a month could go in terms of projects = S(1) + 2x 0(1) + YS(2) + 2x 0(1) + YG(2) + 2x 0(1) + PR(3) + 2x 0(1) + S(1) + YS(2) + 2x 0(1) + PO(2) + 2x 0(1) + YS(2)+2x 0(1)+S(1) = 30 Days (3 Shorts + 14 days of no work + 3 Silver YTs + 1 Gold YT + 1 Promo video + 1 Podcast)

A guess for how a month could go in terms of days spent on projects = 1+2+2+2+2+2+3+2+1+2+2+2+2+2+2+1 + 30 days

Estimate of amount made in a month, based on estimated projects hired above and using average costs for each = (3 Shorts + 14 days of no work + 2 Silver YTs + 1 Gold YT + 1 Promo video + 1 Podcast =) £42.50 + £42.50 + £42.50 + £175 + £175 + £175 + £250 + £225 + £190 = £1317.50

Final Monthly Revenue Estimate = £1317.50 (monthly income) - £258.11 (monthly outgoings) = £1059.39

Final Revenue Estimate for the year = £1059.39 x 12 = £12,712.68 (ignoring tax and other sources of income)

Year 3 Estimates

Average days in a month = 30

Average Monthly Estimate for Second Year would be - As the business continues to function and grow, more clients will find the business and hire it for their projects. On top of this, more faith and confidence in the talents and skill of the company will be earnt, meaning that more complicated and pricey packages will be bought more often, as well as the smaller, cheaper options. As a result, income and revenue will continue to increase, as long as consistency and proper conduct is kept up by the business. However, I will still allow myself some days doing no work each week.

A guess for how a month could go in terms of projects = 0 (1) + YG(2) + S(1) + YS (2) + 2x 0(1) + M (5) + S (1) + 2x 0(1) + PR (3) + PO (2) + 2x 0(1) + YP (4) + S(1) + YG (2) + 0 (1) 

A guess for how a month could go in terms of days spent on projects = 1+2+1+2+2+5+1+2+3+2+1+4+1+2+1 = 30 days

Estimate of amount made in a month, based on estimated projects hired above and using average costs for each = (2 Gold YT + 3 Shorts + 1 Silver YTs + 1 Music Videos + 1 Promo Video + 1 Podcast + 1 Platinum YT + 8 days of no work =) £250 + £250 + £42.50 + £42.50 + £42.50 + £175 + £212.50 + £225 + £190 + £400 = £1830

Final Monthly Revenue Estimate = £1830 (monthly income) - £203.71 (monthly outgoings) = £1626.29

Final Revenue Estimate for the year = £1626.29 x 12 = 19,515.48