DASH A2Z ServiCe

H A2Z ServiCes Pvt Ltd

Post Accountant Call Attendant Peon Technician HR & Admin Manager Total

Employee Salary No of Post Monthly Salary 1 10000 2 3000 1 1500 5 10000 1 15000

Total INR 10000 6000 1500 50000 15000 82500

http://DASA2ZPvtLtd.onlybusiness.com

Reoccuring Expenses Office Rent/Month Telephone Expenses/Month Electricity Expenses/Month Petrol/Bike/Month Water Advertiesment(TV & Outdoor) Total Recurring Espenses/Monthly

INR 10000 2000 3000 20000 1800 20000 56800

One Time Expense Tool KIT Maintanance Website feedback print

Total

INR 50000 5000 1500

56500

Total Monthly Expense INR Employee Salary 82500 Office Expense 56800 Total 139300

hly Expense INR

Estimated no of Calls/Day 100 500

Avg Service Cost/Call-INR 200 200

Avg Service Cost/Day-INR 20000 100000

Revenue/Month 600000

Expense/Month 56800

Employee Salary/Month 82500

Revenue/Year 7200000

Expense/Year 681600

Employee Salary/Year 990000

Revenue/Month-INR 600000 3000000

Revenue/Year-INR 7200000 36000000

Net Profit/Month 460700

Net Profit/Year 5528400

Sr.No 1 2 3 4 5 6 7 8 9 10

Description PC AC Counter Landlin/Mobile Reception Phone Water Cooler Misllaneous Chairs Customer Printer

Quantity 3 1 1 2 1 1 10 4 2

50000 20000 8000

50000