Company Name

Revenue Computation
All assumptions are in red, calculated fileds in black
Particulars (Year ending 31st March)
Revenue Break Up
Fresh Vegetable Sales
Discounted Vegetable Sales
Fish Sales
Revenue from Other Sources (Advertisement)
Revenue from Operations

Vegetable Sales
Revenue from Fresh Vegetable Sales
Revenue per Kg
Total Consumption (all households) in a year
Number of Households that can be serviced in a day
Consumption per Day per Household
Consumption per Household in a year
Number
Number
Number
Number

of
of
of
of

Days in a week
weeks
Days in a Year
days in a month

Discounted Sales
Revenue from Discounted Sales
Volume (weight) of discounted vegetables
Volume (weight) of discounted vegetables allocated to per household per Day
Percentage of Discounted Vegetables
Average Realisation Per Kg (discounted vegetables)
Discount to Normal Realisation per Kg
Fish Sales
Revenue from Fish Sales

Revenue per Kg
Total Consumption (all households) in a year
Number of Households that can be serviced in a day
Consumption per Day per Household
Consumption per Household in a year
Number of Days in a week
Number of weeks
Number of Days in a Year

Website advertisement
Number of slots in website
Rate per slot per month
Number of months in a year
Total Revenue

Index
Unit

2015F

2016F

2017F

Rs
Rs
Rs
Rs
Rs

1,491,286 1,845,466 2,255,570

95,442 103,346 108,267
2,711,429 3,355,393 4,101,036
2,840,040 2,982,042
4,298,157 8,144,245 9,446,915

Rs

1,491,286 1,845,466 2,255,570

Rs per Kg
Kg
Nos
Kg
Kg
Nos
Kg
Days
Days

Rs
Kg
Kg
%
Rs
%

Rs

2018F

2019F

2729814

3275777

73.205

80.5255

33,893
37290
487 4026.275
50
55

40680
4831.53
60

55

60.5

66.55

27,114
102
40

30,504
3,064
45

1.86
678

1.86
678

1.86
678

1.86
678

1.86
678

7
52
365
30

7
52
365
30

7
52
365
30

7
52
365
30

7
52
365
30

95,442
2,169
0.15
8%
44
20%

103,346
2,135
0.13
7%
48.4
20%

108,267
2,034
0.11
6%
53.24
20%

1864.5

1627.2

5%

4%

2,711,429 3,355,393 4,101,036

Rs per Kg

371.43

408.57

449.43

7,300

8,213

9,125

40

45

50

Kg
Kg

0.5
183

0.5
183

0.5
183

Nos
Kg
Days

7
52
365

7
52
365

7
52
365

49

49

49

4,600

4,830

5,072

12

12

12

2840040

2982042

Kg
Nos

Nos.
Rs.
Nos.
Rs.