FORECAST Jan 1- Dec 31 2021

PARTICULARS PROJECTED VALUE

Revenue
4 Small projects 140,000
2 Corporate Projects 360,000

Operating Expenses
Marketing Expense 50000
Travel Expenses 10000
Petty Expenses 10000
Salaries 145000
Commission based work 25000
Bonuses 30000

Operating Profit
Expenses for registration
AST Jan 1- Dec 31 2021 Income Statement as on 31st Dec 2020 (6

PROJECTED VALUE AS % OF NET SALES PARTICULARS Financials

Revenue
6 Small projects 275,649
450,000 100% Consulting Fees 27,450

Operating Expenses
Marketing Expense 31485
Travel Expenses 7458
Petty Expenses 648
Salaries 117000
Commission based work 13750
Bonuses 22250
-270000 60%
180,000 40% Operating Profit
-35000 Expenses for registration
145,000 32%
e Statement as on 31st Dec 2020 (6 Months)

Financials AS % OF NET SALES

303,099 100%

-192591 64%
110,508 36%
15,000
125,508 41%