Agency

VALUATION

$2,200,000 USD

1. Years and Months Operating: 4 years and 4 months 
2. Wanting to pursue other endeavors
3. Average monthly revenue: $310,517.15 AUD
4. Trailing 12 months revenue: $3,823,492.00 AUD
5. Training 12 months profit: $775,578.00 AUD
6. Fixed Operating Costs (Monthly): 
   1. Our business is unique in the sense it is completely digital so our operating costs would essentially be internet & phone bill costs.
   2. Promotions through all social media platforms including Facebook, Instagram, Twitter, Tiktok, etc. via organic traffic. Paid marketing has also been a large part of our company however we have transferred it to predominately organic (as it’s been very effective).
7. Contracts: Each model has signed a contract that has been created and revised by several lawyers over the years to ensure it’s air-tight and remains extremely strong. 
8. Assets: We have a large Instagram account network of over 800k followers (that we own). We also have an extensive list of other social media accounts that we are connected with totally well over 20 Million followers.
9. Owner Time In the Business Weekly: The owner would be required to put in 5-10 hours maximum per week, which would mainly be focused around communicating with other directors. No “hard” or “intensive” work is required.
10. Team: Currently there are 6 directors (2 of which have wage contracts until Aug 2024, as they were previously managers in the company). We also have 4 other staff members currently. In total, there are 6 directors and 4 staff members (10 individuals total).
11. Delivery Time: The models in our agency create content which is then sent out to fans to purchase.
12. Supply Structure: Subscription (monthly) $3-5 USD, PPV content anywhere from $10-500+ USD, there’s lots of variability)