Expected Expenses

Chathura 7000
Parakrama 7000
Buddhika 15000
Rent 15000
Telephone 5000
Transport 3000
Other 5000
Total 57000

Monthly Payment Scheme

SW Web HW
Penpas 8000
Luckyland
Samantha 8000
Udaya
Saman
Air Sri Lanka 1000
Sanasa 6000 500 4000
Trinity 15000
Texttile 3000
Sackoba
Nenara
Batik
Perfume

41000 500 4000 45500

Money to come Annual Renewals
30000
160000
20000

6700 6700

36000 36000
30000 13500
35000 13500
5000 4700
15000 12500

337700 86900
Objective
Increse the number of monthly income

Mission
Increase the number of monthly payment agreements
Increase the value of monthly rentals
Increase the services which will be generate monthly incomes
Increase the number of employees
To do
Monthly payment agreement to be prepared
Generate income flow management system
Market the free software (SAS)
Improve the knowledge of employees
Create a revenue sharing method with employee
Get trainees for such work

Agreement should be cover

Recursive payment
Down payment
Technical Problems
Custormization charges and time
Method of payment
Annual Subcription
Meintenance
Contact support
Error reporting
Fixing
Privacy
 Value
A application for realestate companies to update and manage their real estate listings 750
a shoppintg cart system for customers 500
FlexSoft PFM 940
Enquery management system 300
POS System offline 1250
Fleet Manager 1600
Hotel Front office 1300
Auction Management System 2000
Live Support system 940
Online ERP 2670
Service tracking 1500

Total Management
Number of occurance Monthly Income Marketing Commission
20 15000 15 2250
30 15000 15 2250
50 47000 15 7050
30 9000 15 1350
50 62500 15 9375
50 80000 15 12000
10 13000 15 1950
5 10000 15 1500
20 18800 15 2820
5 13350 15 2002.5
10 15000 15 2250
0 15 0
0 15 0
0 15 0
0 15 0
0 15 0
0 15 0
0 15 0
298650
Service Man fee Cost
15 2250 10
15 2250 10
15 7050 10
15 1350 10
15 9375 10
15 12000 10
15 1950 10
15 1500 10
15 2820 10
15 2002.5 10
15 2250 10
15 0 10
15 0 10
15 0 10
15 0 10
15 0 10
15 0 10
15 0 10
 Profit
1500 9000
1500 9000
4700 28200
900 5400
6250 37500
8000 48000
1300 7800
1000 6000
1880 11280
1335 8010
1500 9000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
179190
Marketing cannot be done in mass scale
Personal Marketing methos will be applied
search prospects through internet
Contact them
Get the appointment
Visit and get them convinced

To do develop one product

Introduce to 5 customers
Introduce to marketing officers
Introduce to web development companies