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info@grewalenterprise.

com
Asish
9831017993

Ops Head
Ops 1
Ops 2
Investors Salary

30000 proposed
7500
7500
30000

Sales
Sales

10000

Fixed Cost
PC
Website
Membership
Printer

30000
12000
20000
8000
70,000

3 Desktop (one time)
Broadband Connection (Monthly)
Landline ( Monthly)
Coloured Printer ( One time)
Website (One Time)
Miscellaneous stationeries ( Monthly)

Membership fee for Associations
CII
MRSI
FICCI

45
2000
8000
15000
1000

15000

Variable - 1 month
Operation
Braoadband
Landline
Misc
Operation Head

Variable - 4th month
Operation
Braoadband
Landline
Misc
Operation Head
sales Head

Variable - 7th month
Operation
Braoadband
Landline
Misc
Operation Head
Sales
sales Head

6000
2500
2000
1000
7000
18500

Variable -

5th month

15000 Operation
2500 Braoadband
2000 Landline
1000 Misc
25000 Operation Head
12500 sales Head
58000
Variable -

8th month

15000 Operation
2500 Braoadband
2000 Landline
1000 Misc
25000 Operation Head
8000 Sales
12500 sales Head
66000

.

9th month 15000 2500 2000 1000 25000 8000 12500 66000 Operation Braoadband Landline Misc Operation Head Sales Sales Head Total Investment .6th month 15000 2500 2000 1000 25000 12500 58000 8th month Operation Braoadband Landline Misc Operation Head Sales Head Variable .Variable - 2nd month Operation Braoadband Landline Misc Operation Head 6000 2500 2000 1000 7000 18500 5th month Variable .9 months .

12 months Director Salary (MD) Total Investment .Total Investment .12 months Total Investment (Variable + Fixed) .

Variable - 3rd month Operation Braoadband Landline Misc Operation He 6000 2500 2000 1000 7000 18500 55500 15000 2500 2000 1000 25000 12500 58000 174000 15000 2500 2000 1000 25000 8000 12500 66000 198000 427500 .

625500 30.000 360000 985500 1.500 .055.

000 100.15.000 150.15/day Generation of Custom Work .000 300.000 Tie up with Aggregator .Operations Research Report 1st Q 2nd Q 3rd Q 4Q Total 30 15 10 10 65 Estimated Inflow 1st Q 2nd Q 3rd Q 4Q Total NA 1st Q NA 2nd Q 3rd Q 4Q 50. Tie up with Association Cold Calling .5 .

NewsLetter Custom Research 24 24 24 24 96 NA NA 2 3 5 60 .

Free & Visibility NA NA 2 5 7 20.000 690.000 80.000 .Association .000 310.000 280.

Training Syndicated Report Tie Up with Aggregator Custom Research Association 50000 250000 250000 100000 20000 .

com .List of Aggregators prane@emis.

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and Forecasts The Future of Airlines in India to 2017: Market Profile The Future of Travel Intermediaries in India to 2017: Market Profile The Future of Car Rental in India to 2017: Market Profile The Future of Hotels in India to 2017: Market Profile Travel Intermediaries in India to 2017: Market Databook Car Rental in India to 2017: Market Databook Hotels in India to 2017: Market Databook Airlines in India to 2017: Market Databook Travel and Tourism in India to 2017 Tire Market in India 2012-2016 Commercial Vehicle Market in India 2012-2016 . Trends. India: Source Market Report Reverse Logistics Market in India 2015 Pick and Carry (PNC) Crane Market in India 2015-2019 Logistics Services Market in India 2015 Container Logistics (CFS & ICD) Market in India 2015 Freight Forwarding Market in India 2015 Earthmoving & Construction Equipment Industry in India – a snapshot Used Cars Market in India 2014-2018 Tire Industry in India 2014 Shipping and Port Market in India 2014 Logistics and Transportation Market in India 2014-2018 Rail Transport Market in India 2014 Third Party Logistics Market in India 2014 Electric Vehicle Market in India 2014 Project Logistics Market in India 2014 Auto Ancillary Market in India 2014 The Future of Car Rental in India to 2018: Market Profile The Future of Hotels in India to 2018: Market Profile The Future of Airlines in India to 2018: Market Profile The Future of Travel Intermediaries in India to 2018: Market Profile Aircraft Part Market in India to 2018 .Market Size. and Forecasts.Company Names. Trends.All India Research Market Insights. Trends.Market Size. Key Ex Motor Vehicle Part Market in India to 2017 . Financial Performance. and Market Players Motor Vehicle Part Market in India to 2017 .Automotive & Transport . and Forecasts Online Travel Market in India 2014 Restaurant Market in India 2014 Hotel Industry in India 2014 India Car Rental: Market Update India Hotels: Market Update Travel and Tourism in India to 2018 Third Party Logistics (3PL) Market in India 2014-2018 Snapshot: Auto Ancillary Industry in India Snapshot: Automotive Industry in India Database of Motor Vehicle Part Producers in India .Market Size.

Market Size.India Research Air Conditioner Market in India to 2019 . and Forecasts Baby Care Market in India 2015-2019 Body Care Market in India: Market Profile to 2018 Bath & Shower Products Market in India: Market Profile to 2018 Hair Colorants Market in India: Market Profile to 2018 Hand Care Market in India: Market Profile to 2018 Men's Disposable Razors & Blades Market in India: Market Profile to 2018 Depilatories Market in India: Market Profile to 2018 Nail Make-Up Market in India: Market Profile to 2018 Soap Market in India: Market Profile to 2018 Conditioner Market in India: Market Profile to 2018 Anti-Perspirants & Deodorants Market in India: Market Profile to 2018 Post-shave Cosmetics .Men's Market in India: Market Profile to 2018 Facial Care Market in India: Market Profile to 2018 Aftershaves & Colognes Market in India: Market Profile to 2018 Lip Make-Up Market in India: Market Profile to 2018 Toothbrushes & Replacement Heads Market in India: Market Profile to 2018 . Development.Automotive Engineering Services Market in India 2012-2016 Auto Ancillary Market in India 2013 Database of Automotive Part and Accessory Stores in India Database of New Car Dealers in India Database of Used Car Dealers in India Database of Automobile Dealers in India Tubeless Tire Market in India 2012-2016 Reverse Logistics Market in India 2012 Third Party Logistics Market in India 2012 Aircraft Part Market in India Courier Market in India 2012 Motor Vehicle Body Market in India Freight Forwarding Market in India 2012 Project Logistics Market in India 2012 Cold Chains Market in India 2012 Container Logistics (CFS & ICD) Market in India 2012 Rail Transport Market in India 2012 Automotive Steering System Market in India 2011-2015 Low-cost Car Market in India 2011-2015 Tire Market in India 2011-2015 MRO Market in India 2012 Domestic Aviation Market in India 2011 Shipping and Port Industry India 2011 Car Accessories Market in India 2011 Energy Meters Market in India 2011 Luxury Car Market in India 2011 Project Logistics Market in India 2011 Electric Vehicle Market in India 2010 Restaurant Market in India 2010 Radio Cabs Market in India 2009 Consumer Goods .

Market Size. and Forecasts Female Fragrances Market in India: Market Profile to 2018 Tampons Market in India: Market Profile to 2018 Women's Disposable Razors & Blades Market in India: Market Profile to 2018 Male Fragrances Market in India: Market Profile to 2018 Sanitary Pads Market in India: Market Profile to 2018 Internal Cleansers & Sprays Market in India: Market Profile to 2018 Professional Salon Care Market in India 2014-2018 Razor and Razor Blade Market in India to 2019 . and Forecasts Tennis Equipment Market in India to 2019 . and Forecasts Value-added Hair Oils Market in India 2015-2019 The Future of the Suncare Market in India to 2018 Jewelry Market in India 2015-2019 Battery Market in India 2015-2019 Lead-Acid Battery Market in India 2014 India Video Surveillance Camera Market. and Forecasts Domestic Kitchen Appliance Market in Hungary to 2018 .Market Size. Trends. Trends. and Forecasts Water Heater Market in Hungary to 2018 . and Forecasts Golf Equipment Market in India to 2019 . Trends.Market Size. Trends. and Forecasts Fishing and Hunting Equipment Market in India to 2019 .Market Size. Trends. Trends. and Forecasts Sports Good Market in India to 2019 .Market Size. and Forecasts Electric Shaver and Hair Care Equipment Market in Hungary to 2018 . Trends. Trends.Market Size.Market Size. CY 3Q' 2014 The Future of the Skincare Market in India to 2018 The Future of the Oral Hygiene Market in India to 2018 Air Conditioning Market in India 2014-2018 The Future of the Personal Hygiene Market in India to 2018 Consumer and Market Insights: Skincare Market in India Footwear Market in India 2014 The Future of the Haircare Market in India to 2018 The Future of the Make-Up Market in India to 2018 The Future of the Fragrances Market in India to 2018 Home Care Market in India 2014 Domestic Appliance Market in Hungary to 2018 . Trends. Trends. Trends.Market Size. and Fore Domestic Laundry Appliance Market in Hungary to 2018 .Market Size. and Forecasts Domestic Heating Appliance Market in Hungary to 2018 .Market Size.Toothpaste Market in India: Market Profile to 2018 Mouthwash Market in India: Market Profile to 2018 Shampoo Market in India: Market Profile to 2018 Face Make-Up Market in India: Market Profile to 2018 Styling Agents Market in India: Market Profile to 2018 Eye Make-Up Market in India: Market Profile to 2018 Unisex Fragrances (Fragrances) Market in India: Market Profile to 2018 Set-Top Box Market in India 2015 Ski Equipment Market in India to 2019 . Trends.Market Size. and Forecasts The Future of the Feminine Hygiene Market in India to 2018 Consumer Trends Analysis: Understanding Consumer Trends and Drivers of Behavior in the Indian M Modular Kitchen Market in India 2014-2018 .Market Size.

India Smart Wearable Market. Half-yearly Tracker Consumer Trends Analysis: Understanding Consumer Trends and Drivers of Behavior in the Indian F .

$900 $950 $2500 $1850 $950 $1850 $250 $2000 $950 $950 $2500 $1850 $950 $1850 $950 $1850 $500 $500 $500 $500 $622 $950 $950 $950 $395 $395 $1950 $2500 $200 $200 $1337 $1878 $662 $500 $500 $500 $500 $500 $500 $500 $500 $1950 $2500 .

$2000 $1600 $253 $253 $133 $253 $2000 $795 $795 $654 $795 $654 $795 $795 $795 $795 $795 $1500 $1500 $1500 $795 $795 $795 $795 $1595 $795 $795 $400 $549 .

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3 Desktop (one time) Broadband Connection (Monthly) Landline ( Monthly) Coloured Printer ( One time) Website (One Time) Miscellaneous stationeries ( Monthly) Membership fee for Associations CII MRSI FICCI 45 2000 2000 8000 15000 1000 15000 .

Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales 30000 3000 2500 2000 1000 30000 30000 Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable Expense Fixed Expense Variable .1st Year 5-6 Lakh .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable .9 month Operation .6 month Operation .2 month 30000 3000 2500 2000 1000 30000 30000 68500 Variable .5 month Operation .10 month 30000 6000 2500 2000 1000 30000 30000 101500 1214500 70000 Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 98500 Total Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable .1 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Total Revenue .

Total The total Expense for the second year is expected to increase by 15% considering the rise in salary of individual and new recruitment 1284500 .

Variable 30000 3000 2500 2000 1000 30000 30000 68500 3 month Operation .2 Year 12-15 Lakh Operation .2 exp One Fresher Braoadband Landline Misc Operation Head 30000 3000 2500 2000 1000 30000 Total 68500 Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales 98500 Total 30000 6000 2500 2000 1000 30000 30000 101500 Variable .11 month 30000 6000 2500 2000 1000 30000 30000 101500 Total Revenue .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Total Revenue .7 month 30000 3000 2500 2000 1000 30000 30000 Operation .3 Year XXXX 30000 6000 2500 2000 1000 30000 30000 101500 .

.

12 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 30000 6000 2500 2000 1000 30000 30000 101500 .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable - 30000 6000 2500 2000 1000 30000 30000 101500 8 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 30000 6000 2500 2000 1000 30000 30000 101500 Variable .4 month Operation .Variable .

.

000 180000 430000 .000 100000 10 10.000 100000 15 12.Training Programme 1Q 2Q 3Q 4Q Number of Student Price Per Student Total 5 10.000 50000 10 10.

Company Share 30000 60000 60000 108000 258000 .

2 month 30000 3000 2500 2000 1000 30000 30000 68500 Variable .1st Year 5-6 Lakh .10 month 30000 6000 2500 2000 1000 30000 30000 101500 1214500 70000 Operation .6 month Operation .Variable .1 month Operation .5 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 98500 Total Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable .9 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Total Revenue .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable Expense Fixed Expense Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales 30000 3000 2500 2000 1000 30000 30000 Operation .

Total 15% considering the rise in salary of individual and new recruitment 1284500 .

Variable 30000 3000 2500 2000 1000 30000 30000 68500 3 month Operation .2 exp One Fresher Braoadband Landline Misc Operation Head 30000 3000 2500 2000 1000 30000 Total 68500 Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Total Revenue .2 exp One Fresher Braoadband Landline Misc Operation Head Sales 98500 Total 30000 6000 2500 2000 1000 30000 30000 101500 Variable .7 month 30000 3000 2500 2000 1000 30000 30000 Operation .11 month 30000 6000 2500 2000 1000 30000 30000 101500 Total Revenue .3 Year XXXX 30000 6000 2500 2000 1000 30000 30000 101500 .2 Year 12-15 Lakh Operation .

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2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 30000 6000 2500 2000 1000 30000 30000 101500 .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total Variable - 30000 6000 2500 2000 1000 30000 30000 101500 8 month Operation .12 month Operation .Variable .2 exp One Fresher Braoadband Landline Misc Operation Head Sales Total 30000 6000 2500 2000 1000 30000 30000 101500 Variable .4 month Operation .