Kingdom Business — Confidential
Church Feasibility Proforma
Week-by-week revenue and payroll projections for a church-sponsored Rollback Jack territory. Weeks 1–2 are training only — minimum staff, training pay. Active sales and service begin Week 3. Every hire after that is added only when the subscriber base demands it.
4-Week Revenue
$20,724
4-Week Payroll
$18,650
Net Position
$2,074
Month-by-Month
Month 2 & Month 3
Staff added only as subscriber volume demands it — never before. Month 2 brings the full active team online. Knocks increase to 4,500/month. Revenue compounds as the subscriber base grows.
2-Month Revenue
$94,976
2-Month Payroll
$115,500
Net Position
-$20,524
Quarter by Quarter
Q2 · Q3 · Q4
Subscriber base compounds each quarter. Each new hire is added only when route load requires it — never ahead of revenue. A truck is added every six months as the territory earns it. Knocks reach 6,000/month by Q4.
Q2–Q4 Revenue
$1,216,992
Q2–Q4 Payroll
$622,050
Net Profit
$594,942
Year by Year
Year 2 · Year 3 · Year 4 · Year 5
Recurring revenue compounds on a growing subscriber base. Payroll grows only when route volume demands it — never more than necessary. Annual net profit scales from $4.6M in Year 2 to $18.6M in Year 5 on a team that stays lean by design.
5-Year Capstone
~37,117
Year 5 Subscribers
$15,589,056
Year 5 Annual Revenue
$14,684,856
Year 5 Net Profit
11 people
Peak Team Size
12 trucks
Trucks by Year 5
Projections based on spreadsheet model. Actual results depend on territory, execution, and market conditions.