|
|
Currently
|
With XO
|
|
Number of members
|
1,200
|
1,200
|
|
Active members
|
60%
|
70%
|
|
Total active members
|
720
|
840
|
|
|
|
|
|
Average transaction volume
|
$200
|
$200
|
|
Average transaction/member/month
|
4
|
5
|
|
Annual total transaction value
|
$9,600
|
$12,000
|
|
|
|
|
|
Average member revenue @ 10% commission
|
$960
|
$1,200
|
|
Total member revenue
|
$691,200
|
$1,008,000
|
|
|
|
|
|
Exchange administration costs
|
$400,000
|
$400,000
|
|
Improved productivity
|
|
10%
|
|
Cost savings
|
|
$40,000
|
|
Total admin costs
|
$400,000
|
$360,000
|
|
|
|
|
|
Exchange revenue (less admin costs)
|
$291,200
|
$648,000
|
|
Percentage increase in profitability
|
0%
|
122%
|
|