2015 Forecast 2015 Revenue Forecast 10 1 Million








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2015 Forecast
2015 Revenue Forecast 10. 1 Million € Revenue 3, 500, 000 3, 000 2, 500, 000 2, 000 1, 500, 000 1, 000 500, 000 0 New Customers Existing Customers From 2014 641, 000 1, 146, 960 Q 1 0 437, 873 Q 2 1, 888, 000 678, 167 Q 3 1, 640, 000 1, 496, 688 Q 4 2, 025, 647 197, 750
2015 Revenue Forecast 3, 500, 000 3, 000 2, 500, 000 2, 000 1, 500, 000 1, 000 500, 000 0 New Customers Existing Customers From 2014 641, 000 1, 146, 960 Q 1 0 437, 873 Q 2 1, 888, 000 678, 167 Q 3 1, 640, 000 1, 496, 688 Q 4 2, 025, 647 197, 750
Customers Funnel Customer Country Malaysia RMP Commercial Crime K Malaysia MCMC K Thailand AFSC Thailand Narcotic Police MOD Viernam Egypt TRD A 6 UAE ADP Saudi GDTA Colombia Puma NICE Danimarca Danielle (Nice) AGS (Elbit) DIPOL (Nice) India Signal Intelligence Egypt Homeland Security UAE MOI SSD Oman ROP Morocco Gendarmerie Qatar SSB Kuwait Cybercrime Lituania Anti Corr Israele Lasagna (Nice) Malaysia Thailand Vietnam Egypt UAE Saudi Colombia Denmark Kazakhstan Colombia India Egypt UAE Oman Morocco Qatar Kuwait Lituania Israel Dominican Republic Mexico Sonora Elite Mexico Fiscalia Nayarit Chile Dominican Republic Mexico Chile 2015 expected 460. 000 380. 000 490. 000 380. 000 450. 000 750. 000 830. 000 1. 850. 000 480. 000 800. 000 850. 000 800. 000 1. 100. 000 790. 000 600. 000 487. 000 1. 500. 000 1. 000 493. 000 300. 000 450. 000 350. 000 230. 000 350. 000 17. 020. 000
2015 Best Forecast 25, 000 23 M 20, 000 15, 000 10 M 10, 000 5, 000 0 From 2014 Q 1 Q 2 Total Revenues Best Forecast Q 3 Q 4
2015 – The Truth is in the middle 25, 000 23 M 20, 000 15, 000 15 M 10, 000 10 M 5, 000 0 From 2014 Q 1 Q 2 Q 3 Q 4
2015 – The Truth is in the middle Customer Malaysia RMP Commercial Crime K Malaysia MCMC K Thailand AFSC Thailand Narcotic Police MOD Viernam Egypt TRD A 6 UAE ADP Saudi GDTA Colombia Puma NICE Danimarca Danielle (Nice) Country Malaysia Thailand Vietnam Egypt UAE Saudi Colombia Denmark 2015 expected 460. 000 380. 000 490. 000 380. 000 450. 000 750. 000 830. 000 1. 850. 000 480. 000
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