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  • Financials

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    Sourav Duggal
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    The document provides a breakdown of the set up costs and expected monthly expenditures for a new business. The total set up cost is Rs. 5,000,000 which includes website development, computers, legal fees, furniture, delivery vehicles, and working capital. The expected monthly expenditures gradually increase from Rs. 388,800 in January to Rs. 488,800 in February to Rs. 588,800 in March as product purchases and rent for additional centers increase over time.

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    The document provides a breakdown of the set up costs and expected monthly expenditures for a new business. The total set up cost is Rs. 5,000,000 which includes website development, computers, legal fees, furniture, delivery vehicles, and working capital. The expected monthly expenditures gradually increase from Rs. 388,800 in January to Rs. 488,800 in February to Rs. 588,800 in March as product purchases and rent for additional centers increase over time.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    48 views3 pages

    Financials

    Uploaded by

    Sourav Duggal
    The document provides a breakdown of the set up costs and expected monthly expenditures for a new business. The total set up cost is Rs. 5,000,000 which includes website development, computers, legal fees, furniture, delivery vehicles, and working capital. The expected monthly expenditures gradually increase from Rs. 388,800 in January to Rs. 488,800 in February to Rs. 588,800 in March as product purchases and rent for additional centers increase over time.

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    Attribution Non-Commercial (BY-NC)
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    of 3

    SET UP COST

    ITEM COST
    WEBSITE Rs 200000
     Designing
     Hosting & Domain Name
    Registration
     Charges of payment gateway

    PC (QTY 5) Rs 26000X5= Rs130000

    Legal & Other consulting Charges Rs 50000

    Furniture & Interiors Rs 250000

    Training of Employees (IT) Rs 10000

    Delivery Vans (QTY 2) Rs 600000

    Working Capital & contingences Rs 3760000

    TOTAL Rs 5000000
    EXPECTED MONTHLY EXPENDITURE

    ITEM JAN FEB MARCH

    Product Purchase Rs 100000 Rs 200000 Rs 300000

    DSL Internet Rs 6800 Rs 6800 Rs 6800

    RENT Rs 39000 + 7000 + Rs 55000 Rs 55000


     Main office 9000 = RS 55000
    (Janakpuri)
     2 Centres
    (Pritampura,
    North Delhi
    7& Mayur
    Vihar , East
    Delhi)

    SALARY OF Rs 128000 Rs 128000 Rs 128000


    EMPLOYEES

    ADVERTISING Rs 50000 Rs 50000 Rs 50000

    STATIONARY & Rs 1000 Rs 1000 Rs 1000


    PRINTING

    Telephone Rs 6000 Rs 6000 Rs 6000


    (Variable)

    Electricity Rs 18000 Rs 18000 Rs 18000


    ( Variable)

    Fuel Expense Rs 24000 Rs 24000 Rs 24000


    ( variable)
    TOTAL
    EXPECTED Rs 388800 Rs 488800 Rs 588800
    EXPENDTURE

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