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e -know.net, 2004 Performance

e -know.net, 2004 Performance. e-know.net Financial Performance. Budget for a monthly payment for all your IT. Description. £ 2002. £ 2003. £ 2004. Total turnover. 86,000 . 50,000 . 573,713. 1,048,803. 1,251,522. Total contracted recurring revenue per month at end of year. 100,000.

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e -know.net, 2004 Performance

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  1. e-know.net, 2004 Performance

  2. e-know.net Financial Performance Budget for a monthly payment for all your IT.

  3. Description £ 2002 £ 2003 £ 2004 Total turnover 86,000 50,000 573,713 1,048,803 1,251,522 Total contracted recurring revenue per month at end of year 100,000 Gross profit 274,608 47.86% 649,494 61.93% 893,162 71.37% EBITDA 245,028 Net profit (771,892) (286,438) 115,931 e-know.net Financial Performance Make sure your IT is accessible anytime, anyplace, anywhere.

  4. Description June 2003 June 2004 End Jun 2005 Companies 24 34 55 User Numbers 659 900 1200 Customer Numbers Make sure your IT is accessible anytime, anyplace, anywhere. e-know.net has always employed a planned and controlled growth in line with budgets, thus ensuing continued customer satisfaction.

  5. David Redwood Chairman Bernard de Cannière Non Executive Director Reg Smith Non Executive Director Nigel Redwood Managing Director Martin Green Non Executive Director Edna Bucknall PA to Directors Steve Brown Technical Manager Niki Redwood Financial Controller Glynn Williams Business Development Manager Darran Chapman Assistant Technical Manager Tony Holmes Web Development Team Sean McAuley Support Manager Web Development Team Gareth Brown (Seconded from Support) Helen Newman Internal Sales & Telemarketing Executive ASP Sales Account Executive (Recruitment of above in progress) Support Team Alan Barnett Gareth Brown Laurence Davies Mike Perkins David Farmer Technical Team Alan Barnett (Seconded from Support) Laurence Davies (Seconded from Support) Mike Perkins (Seconded from Support) David Farmer (Seconded from Support) Navision Team Abdul Rahman (Developer) (Recruitment of Financial Consultant in progress) People Make sure your IT is accessible anytime, anyplace, anywhere. Key to Success – The correct People!

  6. 2005 Targets Ensure predictable monthly costs, based on usage • Continued Planned Growth • 2005 T/O Target £1.6m • 2006 T/O Target £2.6M • 2007 T/O Target £4.5M • People • Continue to build sales force and partner network • Continue to build customer service team (AmTech) • Technology • Continue to strive forward and keep abreast of emerging technologies

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