ROI Calculator

Calculate projected revenue and expense for your audio/video platform

VideoAudio

Projected subscribers

Average subscription fee per month (in US$)

Total duration of media files in platform (in hours)

Storage cost is calculated from this

Active users % (w.r.t total subscribers)

Avg Playing hours per month per user

Avg hours on Netflix is 40, on TV is 12

Estimated growth (in %) per year

Rough % growth in subscribers year after year

Revenue

Numbers of subscribers * Subscription Fee per Month

Expense

Platform Fee + Infrastructure (Storage and Bandwidth) Fee

Storage

Media duration (in hours) * Total Size for all Resolutions

Bandwidth

Average Viewing hours * Number of Viewers * Avg Bandwidth per Resolution

Above is an estimated revenue and cost.

There are several factors that contribute to the actual revenue and cost including content, marketing and user behavior.

Projected Revenue and Expense

	2025	2026	2027	2028
Projected Revenue	US$12,000	US$14,400	US$17,280	US$20,736
Projected IT Expense	US$260	US$272	US$286	US$304