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Background

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MODUS OPERANDI
Recharge Business

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Paper
Activation Request Verification

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All fig. in lacs 1st Year 2nd Year 3rd Year
2011 ~ 2012 ~ 2013 ~
2012 2013 2014
REVENUE 11*(10 14.5 * (10 16.7 * (10
months) months) months)

OPERATING 8.68 16.15** 17.7


COST
GROSS PROFIT 2.32 -1.65 -1

1st quater 2nd quater 3rd quater 4th quater


12 lacs 1 lacs 2 lacs 1.5lacs

Microsoft Office
Set up cost : 1 lac Excel 97-2003 Worksheet

** 7.5 lacs salary of 9 sales manpower 9


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