This document presents the projected financial outlook for the EduExpress platform. The projections illustrate expected costs, revenue potential, and profitability based on estimated student adoption and subscription pricing. These projections are designed to provide investors with a clear understanding of the platform's potential financial performance.
| Expense Category | Estimated Cost |
|---|---|
| Platform Development | LKR 800,000 |
| AI Integration & System Setup | LKR 400,000 |
| Infrastructure & Servers | LKR 200,000 |
| Content & Academic Material | LKR 200,000 |
| Marketing & Initial Promotion | LKR 200,000 |
| Operational Reserve | LKR 200,000 |
| Total | LKR 2,000,000 |
| Plan | Monthly Price |
|---|---|
| Free Plan | LKR 0 |
| Student Plan | LKR 200 |
| Exam Booster Plan | LKR 350 |
The Free Plan helps attract and onboard students at scale. Paid plans generate sustainable recurring revenue. Average blended subscription price used in projections: LKR 250/month.
| Monthly Expense | Cost |
|---|---|
| Servers & Infrastructure | LKR 120,000 |
| Platform Maintenance | LKR 100,000 |
| Customer Support | LKR 80,000 |
| Marketing & User Acquisition | LKR 150,000 |
| Administrative Costs | LKR 50,000 |
Operating costs grow modestly — estimated LKR 7.5M in Year 2 and LKR 10M in Year 3 — while revenue scales significantly faster.
Net profits after capital recovery are distributed as follows. Each investor receives a share of the investor pool proportional to their contribution.
- Profit sharing continues for 24 months from the date the platform first generates revenue
- At the end of this period, profit sharing will automatically terminate
- Investors will no longer receive profit distributions after termination
- Full ownership of the platform remains with the Founder at all times
- Agreement may be extended for an additional 24 months upon written mutual agreement