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  • Particulars Amount (RS) Amount (RS) Amount (RS) : 1-Apr-21 1-Apr-22 1-Apr-23

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    KRONISA CHOWDHARY
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    1. The document shows revenue, costs, and profit figures for a business over three years from 2021 to 2023. Revenue is increasing each year by 1.2% and other revenue by 1.15% annually. 2. Total expenses are increasing but remain below total revenue, leading to a profit in 2023 after losses in 2021 and 2022. Marketing costs are the highest single expense. 3. Material costs include supplies like hair kits, shampoo, hair dryers, and other items, totaling Rs. 95500 in 2021.

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    Startup Finance Costs

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    1. The document shows revenue, costs, and profit figures for a business over three years from 2021 to 2023. Revenue is increasing each year by 1.2% and other revenue by 1.15% annually. 2. Total expenses are increasing but remain below total revenue, leading to a profit in 2023 after losses in 2021 and 2022. Marketing costs are the highest single expense. 3. Material costs include supplies like hair kits, shampoo, hair dryers, and other items, totaling Rs. 95500 in 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    18 views2 pages

    Particulars Amount (RS) Amount (RS) Amount (RS) : 1-Apr-21 1-Apr-22 1-Apr-23

    Uploaded by

    KRONISA CHOWDHARY
    1. The document shows revenue, costs, and profit figures for a business over three years from 2021 to 2023. Revenue is increasing each year by 1.2% and other revenue by 1.15% annually. 2. Total expenses are increasing but remain below total revenue, leading to a profit in 2023 after losses in 2021 and 2022. Marketing costs are the highest single expense. 3. Material costs include supplies like hair kits, shampoo, hair dryers, and other items, totaling Rs. 95500 in 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1-Apr-21 1-Apr-22 1-Apr-23

    Particulars Amount (Rs) Amount (Rs) Amount (Rs)


    Revenue 2769480 3323376 3988051.2 Increasing Percentage 1.2
    Other Revenue 25074 30088.8 36106.56 Increasing Percentage 1.15
    Total Revenue 2794554 3353464.8 4024157.76

    Cost of Operations Marketing


    Material Cost 95500 114600 131790 Print media 230416
    Employee Cost 600000 720000 828000 Instagram 222048
    Vehicle Cost 850000 850000 0 Facebook 221184
    Maintainence Cost 40000 48000 55200 673648
    App Development 300000 360000 414000
    Inventory Cost 50000 60000 69000
    Generator 25 KV 250000 300000 345000
    Fuel Cost 201600 241920 278208
    Marketing 673648 808377.6 929634.24
    Total Expenses 3060748 3672897.6 3050832.24

    Profit -266194 -319432.8 973325.52


    Material Cost
    Kit 24000
    Shampoo 31500
    Hair Dryer 10000
    Others 30000
    95500

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