| | | | | | | | | | | | . | Analysis By: | | | | | | | | | | | . | Silicon Alley Insider | | | | | | | | | | | . | | | | | | | | | | | | . | | YAHOO | GOOGLE | Yahoo Fitness Regime | NEW YAHOO | Pounds Lost | % of Cost Cuts That Are People | | Avg. Cost/Year/ Person | Avg. Cost/Qtr / Person | PEOPLE FIRED | . | Revenues | $1,798 | $5,367 | | $1,798 | | | | | | | . | Cost of Revenues | $766 | $2,148 | | $719 | $47 | 10% | | $150,000 | $37,500 | 125 | . | % of Revenue | 43% | 40% | Nip n tuck | 40% | | | | | | | . | Gross Profit | $1,032 | $3,219 | | $1,079 | | | | | | | . | % of Revenue | 57% | 60% | | 60% | | | | | | | . | | | | | | | | | | | | . | | | | | | | | | | | | . | R&D | $315 | $682 | | $270 | $45 | 80% | | $150,000 | $37,500 | 966 | . | % of Revenue | 18% | 13% | Some fat to cut | 15% | | | | | | | . | | | | | | | | | | | | . | Sales & Marketing | $405 | $485 | | $270 | $135 | 50% | | $150,000 | $37,500 | 1,804 | . | % of Revenue | 23% | 9% | SICKENING OBESITY | 15% | | | | | | | . | | | | | | | | | | | | . | General & Administrative | $189 | $475 | | $180 | $9 | 50% | | $150,000 | $37,500 | 123 | . | % of Revenue | 11% | 9% | Needs Toning | 10% | | | | | | | . | | | | | | | | | | | |
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| | | | | | | | | | | | . | Total Operating Cost | $909 | $1,642 | | $719 | $190 | | | $150,000 | $37,500 | | . | % of Revenue | 51% | 31% | | 40% | | | | | | | . | | | | | | | | | | | | . | | | | | | | | | | | | . | Operating Income | $123 | $1,577 | | $360 | $237 | | | $150,000 | $37,500 | 3,018 | . | Margin | 7% | 29% | | 20% | | | | | | | . | | | | | | | | | | | | . | | | | | | | | | | | | . | Analysis By: | | | | | | | | | | | . | Silicon Alley Insider | | | | | | | | | | |
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