OPEX

Sr No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Particulars
Telecaller Salary
Telecaller Incentive - Target Based
MIS Salary
Auditor/TL
FOS Salary (for Sales Lead closure)
FOS Conveyance (for Sales Lead closure)
Security
Office Boy
Stationery+Mics
Office Rent
Computer Rent
Generator Rent with fuel/online UPS
A.C Rent
Electricity Bill
Water
Telephone Expenses
Center Manager's Salary
Total OPEX
Cost of CAPEX - 2% per month (Total Capex*2%)
OPEX/Seat (30 seats)

14000
1000
17800

Count
50
50
1
2
10
10
1
1
1
1
55
1
3
1
1
50
1

Cost/unit
4500
300
5000
6500
4500
500
6000
4000
10000
30000
1200
20000
5000
25000
5000
1000
20000

16800
50

890000

Expense/Month
225000
450000
5000
13000
45000
5000
6000
4000
10000
30000
66000
20000
1250
25000
5000
50000
20000
980250
32785
20261

CAPEX
Sr No
1
2
3
4
5

Particulars
Cubicles
Chairs
Security Deposit for Office Space
Security Deposit for Computer Rented
Security Deposit for A.C
Total CAPEX
CAPEX

Sr No
1
2
3

50 1013035

Particulars
Office Infra Cost
Dialer
Working Capital (2 months)
Total CAPEX

CAPEX
Count
50
60
2
2
3

Cost/unit Expense/Month
2000
100000
900
54000
30000
60000
20000
40000
1500
5000
259000

Count
50
1
1

Cost/unit Expense/Month
5180
259000
400000
400000
980250
980250
1639250

CAPEX