| Año 1 | Año 2 | Año 3 | Año 4 | Año 5 | |
|---|---|---|---|---|---|
| N.º de DIDs | 214,200 | 550,800 | 1,252,300 | 2,213,300 | 3,251,300 |
| Ingresos | $6,025,770 | $13,206,200 | $20,386,630 | $27,567,060 | $34,747,490 |
| Costo de Ventas | $1,878,150 | $5,470,800 | $9,063,450 | $12,656,100 | $16,248,750 |
| Margen Bruto | $4,147,620 | $7,735,400 | $11,323,180 | $14,910,960 | $18,498,740 |
| Overheads | $2,354,915 | $2,498,524 | $2,998,229 | $3,597,875 | $4,317,449 |
| EBITDA | $1,792,705 | $5,236,876 | $8,324,951 | $11,313,085 | $14,181,291 |