S.N.

Expenditure/cost
Equipments(No. of cities * cost of one equipment)
Website(Development + maintanance)(1 year)
Office setup(No. of cities*2,00,000)
Employee (Skilled=3)(3*30,000*total no. of cities)
Employee (General=2)(3*10,000*total no. of cities)
Utility()
Software and maintanance(per year)
Customer support(5,000*no. of cities)
Marketing & promotion
Others
Total Expense

Revenue/income
From online sale(1% of sale)
From offline sale(2% of sale)
Charges(3-D imaging)(50,000 people approx@100)
Ads on websites
Total Revenue

Total Expense
Total Revenue
Profit

Equipments(No. of new cities * cost of one equipment)

Website( maintanance)(1 year)
Office setup(No. of new cities*2,00,000)

Employee (Skilled=3)(3*30,000*total no. of cities)

Employee (General=2)(3*10,000*total no. of cities)
Utility(Total no of offices*10,000)
Software and maintanance(per year)
Customer support(5,000*total no. of cities)
Marketing & promotion
Office maintanance(No. of old office*40,000)
Equipments(No. of old cities * 20,000)
R&D(Investment in new sectors)
Others
Total Expense

Revenue/income
From online sale(1% of sale)
From offline sale(2% of sale)
Charges(3-D imaging)(2,50,000 people approx@120)
Ads on websites
Total Revenue

Total revenue
Total Expense
Profit from previous year
Profit

Equipments(No. of new cities * cost of one equipment)

Website( maintanance)(1 year)
Office setup(No. of new cities*2,00,000)
Employee (Skilled=3)(3*30,000*total no. of cities)
Employee (General=2)(3*10,000*total no. of cities)
Utility(Total no of offices*10,000)
Software and maintanance(per year)
Customer support(7,000*total no. of cities*12 months)

Marketing & promotion

Office maintanance(No. of old office*40,000)
Equipments(No. of old cities * 20,000)
R&D(Investment in new sector)
Others
Total Expense

Revenue/income
From online sale(1% of sale)
From offline sale(2% of sale)
Charges(3-D imaging)(5,50,000 people approx@150)
Ads on websites
Income(Other sectors)
Total Revenue

Total Expense
Total Revenue
Profit

Year 1

20*2,00,000
20*2,00,000
20*3*30,000*12
20*2*10,000*12
20*10,000
2,00,000
5,000*20*12

20,00,00,000*1%
80,00,00,000*2%
100*50,000
1,00,00,000

Year 2

15*2,00,000
15*2,00,000

35*3*35,000*12
35*2*13,000*12
35*10,000
2,00,000
5,000*35*12
20*40,000
20*20,000

50,00,00,000*1%
1,60,00,00,000*2%
120*2,50,000
2,00,00,000

Year 3

15*2,50,000
15*2,20,000
50*3*40,000*12
50*2*18,000*12
50*10,000
2,50,000
7,000*50*12

35*30,000
35*20,000
20,00,000

1,20,00,00,000*1%
4,00,00,00,000*2%
150*10,50,000
2,00,00,000
50,00,000

Amount
40,00,000
1,00,000
40,00,000
2,16,00,000
48,00,000
2,00,000
2,00,000
12,00,000
50,00,000
1,00,000
4,12,00,000

20,00,000
1,60,00,000
50,00,000
1,00,00,000
3,30,00,000

4,12,00,000
3,30,00,000
-8200000

30,00,000
2,00,000
30,00,000

4,41,00,000
1,09,20,000
3,50,000
2,00,000
21,00,000
30,00,000
8,00,000
4,00,000
5,00,000
5,00,000
6,90,70,000

50,00,000
3,20,00,000
3,00,00,000
2,00,00,000
8,70,00,000

8,70,00,000
6,90,70,000
-8200000
97,30,000

37,50,000
2,50,000
33,00,000
7,20,00,000
2,16,00,000
5,00,000
2,50,000
42,00,000

50,00,000
10,50,000
7,00,000
20,00,000
8,00,000
11,54,00,000

1,20,00,000
8,00,00,000
8,25,00,000
2,00,00,000
50,00,000
19,95,00,000

11,54,00,000
19,95,00,000
8,41,00,000