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    Keny Kenyan
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    The document outlines the annual income and expenses for a computer sales and services business. Total annual income is projected to be 45.5 million Kenyan shillings from sources like computer and printer sales, accessories, minor repairs, service contracts, and various IT services provided to clients. Total annual expenses are estimated to be 9.1 million shillings covering salaries, rent, utilities, vehicle costs, licenses, and other operational expenses. This results in projected annual profit of 9.2 million shillings, representing a 10% margin on total sales.

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    The document outlines the annual income and expenses for a computer sales and services business. Total annual income is projected to be 45.5 million Kenyan shillings from sources like computer and printer sales, accessories, minor repairs, service contracts, and various IT services provided to clients. Total annual expenses are estimated to be 9.1 million shillings covering salaries, rent, utilities, vehicle costs, licenses, and other operational expenses. This results in projected annual profit of 9.2 million shillings, representing a 10% margin on total sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Proposal

    Uploaded by

    Keny Kenyan
    The document outlines the annual income and expenses for a computer sales and services business. Total annual income is projected to be 45.5 million Kenyan shillings from sources like computer and printer sales, accessories, minor repairs, service contracts, and various IT services provided to clients. Total annual expenses are estimated to be 9.1 million shillings covering salaries, rent, utilities, vehicle costs, licenses, and other operational expenses. This results in projected annual profit of 9.2 million shillings, representing a 10% margin on total sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Income

    Computer and Printer Sales


    Accessories
    Minor Repairs
    Service Contracts

    Per Day
    125,000.00
    20,000.00
    5,000.00

    Other Income (Extimate of 20 Clients)


    Mail Hosting Services for Clients
    Offsite Back Up Solutions
    Web Design
    Graphics Design
    Service Contract Client to Pay Kshs 25 Per KM for Site Visit
    Total Income for an Year
    Expenditure
    Technician Salary
    Designer Salary
    Tea Expenses & Newspapers
    My Salary
    Office Rental
    Water & Electricity
    Car Running
    Licences
    Total Expenses for an Year

    End Year Profit

    (500.00)

    Per Month

    Yearly Income
    3,125,000.00
    500,000.00
    125,000.00

    100,000.00
    100,000.00
    500,000.00

    (30,000.00)
    (50,000.00)
    (12,500.00)
    (150,000.00)
    (100,000.00)
    (10,000.00)
    (20,000.00)

    Total Yearly Income/Expense


    37,500,000.00
    6,000,000.00
    1,500,000.00
    500,000.00

    45,500,000.00

    200,000.00
    1,200,000.00
    1,200,000.00
    6,000,000.00
    500,000.00

    9,100,000.00

    (360,000.00)
    (600,000.00)
    (150,000.00)
    (1,800,000.00)
    (1,200,000.00)
    (120,000.00)
    (240,000.00)
    (15,000.00)

    (4,485,000.00)

    Profit for an Year

    4,550,000.00 10% Margin on Sales

    9,100,000.00
    13,650,000.00

    (4,485,000.00)
    (4,485,000.00)

    9,165,000.00

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