Startup Costs INR Fixed Costs (monthly)

PC Sets 100,000 Rent

Website Design 600,000 Electricity
Internet Installation 5,000 Advertisement
POS System 60,000 Website Maintenance
Legal Obligations 50,000 Internet Fee
Total 815,000 Total

Revenue (for 30 days) Customers (daily)

Number of Customers 2,550 85
Units per purchase 1
Price per unit (INR) 750
Purchase frequency 1
Total sales in units (INR) 2,550
Total sales revenue (INR) 1,912,500
 Salary per No. of
INR Variable Costs (per unit)
Employee Employees
75,000 13,000 10 Payment to Vendors
10,000 Credit Card Fees
50,000 Total
5,000
5,000
275,000

No. of Days Summary

30 Revenue
Sales
Other Revenue Sources

Total

Profit
Breakeven
Payback period (months)
Contribution
 Cost Unit Rate (INR)

500 1 500
10 1 10
510

Summary
INR
1,912,500

1,912,500

337,000
0.66
2.42
0.32