Establishment Expenditure with 1s

Sources
Digital Marketing
+SEO

Property Portal

Salary Tele Caller

Salary - Field
Executive

Audit & Compliences

Office Rental

CRM
Petty Cash
*HIRA registration
* Legal formalitie
*Web site making
*Laptop
Total

*HIRA registration/legal formalities/web site

On the 3rd table month fixed cost has been sh

Monthwise Allocation
1st Month
178000
stablishment Expenditure with 1st month's Marketing Cost Average Monthl
Unit Amount Total exps Remarks Sources

2 10000 20000 2 Micro Site Digital Marketing +SEO

2 40000 80000 99 acres & housing.com Property Portal

0 0 0 Salary Tele Caller

0 0 0 Salary - Field Executive

1 1000 1000 Audit & Compliences

1 13000 13000 Office Rental
ZOHO Enterprize
2 2500 5000 plan CRM
1 2000 2000 Petty Cash
25000 25000 Websitre maintenance
7000 7000
25000 25000
0 0
178000

stration/legal formalities/web site making/laptop are one time cost

table month fixed cost has been shown

e Allocation
6th
2nd month 3rd Month 4th Month 5th Month 7th Month
Month
51000 51000 78000 78000 78000 78000
Average Monthly Expenditure
Unit Amount Total exps Remarks

3 10000 30000 3 Micro Site

2 13500 27000 99 acres & housing.com

0 0 0

0 0 0

1 1000 1000
1 13000 13000

2 2500 5000 ZOHO Enterprize plan

1 2000 2000
1000 1000
78000

12th
8th Month 9th Month 10th Month 11th Month Total
Month
78000 78000 78000 78000 78000 982000