INVESTMENTS

*Considering initial dep

LEGAL
1
2
3
4
5
6
7

PF Registration
ESIC
Service tax
Pasara license
Company registration
Business Development
Professional tax registration
TOTAL

50000
40000
40000
25000
40000
100000
30000
325000

Office Deposit
Office rent
Security equipment
Uniform
Computer and facility
Overheads
Branding

120000
20000
25000
100000
100000
200000
100000
665000

Grand Total
Recovery time

990000
22 months

Set Up
990000

*Considering initial deployment of 100 individuals

Salary Structure
Accountant
Area manager
Billing
office staff

Monthly Expenses
Salary
Electricity
Maintenance
Total

56000
5000 Less
7000
68000

Monthly Profits
Monthly Expenses
Net Profit

15000
18000
15000
8000
56000

113000
68000
45000

Sr.No.
Particulars

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Basic Wages
DA
Wages for Statutory Duties
HRA @ 10% on Basic & Special All.
Washing Allowances
Travelling allowances
Total Statutory Wages per month
ESIC @ 4.75%
P.F Contribution @13.61%
Bonus @ 8.33%
National Holiday @1%
Leave With Pay @ 4%
Gratuity @4%
Guard Board Levy @ 4.75%
Uniform @ 4%
Labour Welfare Fund
Total
Releiving charges
Service Charges @ 10%
Grand Total

Security
Officer
7600.00
1576.80
9177.00
917.70
450.00
500.00
11044.70
524.62
1248.99
764.44
91.77
367.08
367.08
435.91
367.08
6.00
15217.67
2536.28
1521.77
19275.72

Security Security
Supvrs Guard
6600.00
1576.80
8177.00
817.70
450.00
500.00
9944.70
472.37
1112.89
681.14
81.77
327.08
327.08
388.41
327.08
6.00
13668.52
2278.09
1366.85
17313.46

6100.00
1576.80
7677.00
767.70
450.00
500.00
9394.70
446.25
1044.84
639.49
76.77
307.08
307.08
364.66
307.08
6.00
12893.95
2148.99
1289.39
16332.34

Lady
Guard
6000.00
1576.80
7577.00
757.70
450.00
500.00
9284.70
441.02
1031.23
631.16
75.77
303.08
303.08
359.91
303.08
6.00
12739.03
2123.17
1273.90
16136.11

In addition to the above service tax @ 12.36% will be applicable on the gross billing as per the notificati
issued by Govt. of India.
PROJECTED DEPLOYEMENT
Billing amount
Grand Total Bill
Total yearly billing
Total Yearly salary

100
1,633,234
1,633,234 Monthly
19,598,803 Yearly
11,325,892

Less Deductions

Total yearly salary

Security Guard
Basic
DA
HRA
Washing allowance
Travelling Allow.
Total

6100.00
1576.80
767.70
450.00
500.00
9394.50

P.F
ESIC
Gratuity
Uniform
Total

1044.84
446.25
307.08
307.08
2105.25

Total
Relieving Charges
Grand Total Monthly

7289.25
2148.99
9438.24

11,325,892

billing as per the notification

PROFIT
Less

Service Charge
Service tax
Total
Monthly
Yearly

1289.39
159
1130.03
113,003
1,356,031

Yearly benefits
Bonus
Leave with pay
L.W.F
National Holiday

7673.929
3684.96
72
921.24
12,352
148,226

Month
Year