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    18 views8 pages

    Cost Structure

    Uploaded by

    santu
    cost structure

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Item Details

    Office Rent India Bulls Financial Centre - 3000


    Software Developer (2)
    Data Scientist(3)

    Employee
    CA (1)
    Analyst (4)
    Sales Team (6)
    Administrative worker(2)
    Server Cost AWS S2 @66,100 Rs/month
    Bloomberg LP
    Data
    Cost
    Ace Equity
    Hardware Cost 15 PCs with High configuration
    Furniture Cost and Interior Decoration Including AC, Cleaner
    Additional Charges
    Maintenance Cost
    Total
    Cum Cost

    ₹30,000,000.00

    ₹25,000,000.00

    ₹20,000,000.00

    ₹15,000,000.00

    ₹10,000,000.00

    ₹5,000,000.00

    ₹-
    2020 2021 2022 2023 2024 2025 2026 2027
    Office Rent ₹ 1,800,000.00
    Employee ₹ 7,700,000.00
    Server Cost ₹ 793,200.00
    Data Cost ₹ 1,860,000.00
    Hardware Cost ₹ 700,000.00
    Furniture Cost and Interior Decoration ₹ 350,000.00
    Additional Charges ₹ 150,000.00
    ye
    2020 2021 2022 2023
    ₹ 1,800,000.00 ₹ 1,800,000.00 ₹ 1,944,000.00 ₹ 2,099,520.00 ₹ 2,267,481.60
    ₹ 1,000,000.00 ₹ 1,000,000.00 ₹ 1,100,000.00 ₹ 1,210,000.00 ₹ 1,331,000.00
    ₹ 2,000,000.00 ₹ 2,000,000.00 ₹ 2,200,000.00 ₹ 2,420,000.00 ₹ 2,662,000.00
    ₹ 700,000.00 ₹ 700,000.00 ₹ 770,000.00 ₹ 847,000.00 ₹ 931,700.00
    ₹ 1,800,000.00 ₹ 1,800,000.00 ₹ 1,980,000.00 ₹ 2,178,000.00 ₹ 2,395,800.00
    ₹ 1,500,000.00 ₹ 1,500,000.00 ₹ 1,650,000.00 ₹ 1,815,000.00 ₹ 1,996,500.00
    ₹ 700,000.00 ₹ 700,000.00 ₹ 770,000.00 ₹ 847,000.00 ₹ 931,700.00
    ₹ 793,200.00 ₹ 793,200.00 ₹ 824,928.00 ₹ 857,925.12 ₹ 892,242.12
    ₹ 1,500,000.00 ₹ 1,500,000.00 ₹ 1,575,000.00 ₹ 1,653,750.00 ₹ 1,736,437.50
    ₹ 360,000.00 ₹ 360,000.00 ₹ 378,000.00 ₹ 396,900.00 ₹ 416,745.00
    ₹ 700,000.00 ₹ 700,000.00 ₹ - ₹ - ₹ 900,000.00
    ₹ 350,000.00 ₹ 350,000.00 ₹ - ₹ - ₹ -
    ₹ 150,000.00 ₹ 150,000.00 ₹ - ₹ - ₹ -
    ₹ - ₹ - ₹ 300,000.00 ₹ 300,000.00 ₹ 300,000.00
    ₹ 13,355,220.00 ₹ 13,491,928.00 ₹ 14,625,095.12 ₹ 16,761,606.22
    ₹ 13,355,220.00 ₹ 26,847,148.00 ₹ 41,472,243.12 ₹ 58,233,849.34

    14

    6%

    Office Ren
    2024 2025 2026 2027 2028 2029
    Hardware
    year
    2024 2025 2026 2027
    ₹ 2,448,880.13 ₹ 2,644,790.54 ₹ 2,856,373.78 ₹ 3,084,883.68
    ₹ 1,464,100.00 ₹ 1,610,510.00 ₹ 1,771,561.00 ₹ 1,948,717.10
    ₹ 2,928,200.00 ₹ 3,221,020.00 ₹ 3,543,122.00 ₹ 3,897,434.20
    ₹ 1,024,870.00 ₹ 1,127,357.00 ₹ 1,240,092.70 ₹ 1,364,101.97
    ₹ 2,635,380.00 ₹ 2,898,918.00 ₹ 3,188,809.80 ₹ 3,507,690.78
    ₹ 2,196,150.00 ₹ 2,415,765.00 ₹ 2,657,341.50 ₹ 2,923,075.65
    ₹ 1,024,870.00 ₹ 1,127,357.00 ₹ 1,240,092.70 ₹ 1,364,101.97
    ₹ 927,931.81 ₹ 965,049.08 ₹ 1,003,651.05 ₹ 1,043,797.09
    ₹ 1,823,259.38 ₹ 1,914,422.34 ₹ 2,010,143.46 ₹ 2,110,650.63
    ₹ 437,582.25 ₹ 459,461.36 ₹ 482,434.43 ₹ 506,556.15
    ₹ - ₹ - ₹ 1,100,000.00 ₹ -
    ₹ - ₹ - ₹ - ₹ -
    ₹ - ₹ - ₹ - ₹ -
    ₹ 300,000.00 ₹ 300,000.00 ₹ 300,000.00 ₹ 300,000.00
    ₹ 17,211,223.56 ₹ 18,684,650.33 ₹ 21,393,622.42 ₹ 22,051,009.23
    ₹ 75,445,072.91 ₹ 94,129,723.23 ₹ 115,523,345.65 ₹ 137,574,354.88

    3% 1%
    5% 13%

    14%

    6%

    58%

    Office Rent Employee Server Cost Data Cost


    Hardware Cost Furniture Cost and Interior Decoration Additional Charges
    2028 2029
    ₹ 3,331,674.38 ₹ 3,598,208.33
    ₹ 2,143,588.81 ₹ 2,357,947.69
    ₹ 4,287,177.62 ₹ 4,715,895.38
    ₹ 1,500,512.17 ₹ 1,650,563.38
    ₹ 3,858,459.86 ₹ 4,244,305.84
    ₹ 3,215,383.22 ₹ 3,536,921.54
    ₹ 1,500,512.17 ₹ 1,650,563.38
    ₹ 1,085,548.97 ₹ 1,128,970.93
    ₹ 2,216,183.17 ₹ 2,326,992.32
    ₹ 531,883.96 ₹ 558,478.16
    ₹ - ₹ 1,300,000.00
    ₹ - ₹ -
    ₹ - ₹ -
    ₹ 300,000.00 ₹ 300,000.00
    ₹ 23,970,924.31 ₹ 27,368,846.96
    ₹ 161,545,279.19 ₹ 188,914,126.15
    2020 2021 2022 2023
    ₹ 13,355,220.00 ₹ 13,491,928.00 ₹ 14,625,095.12 ₹ 16,761,606.22
    2024 2025 2026 2027
    ₹ 17,211,223.56 ₹ 18,684,650.33 ₹ 21,393,622.42 ₹ 22,051,009.23
    2028 2029
    ₹ 23,970,924.31 ₹ 27,368,846.96

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