Projection of 1st Year’s Expenses (SAR 884,090/-)

Product Development (SR. 43,090)

5%

Office Setup (SR. 30,000)

3%

Admin,HR & Salaries

(SR. 126,000)
14%

Expenses for Business

Development (SR. 25,000)
3%

Marketing and Advertising (SR. 660,000) 75%

Product Development (SR. 43,090)

Office Setup (SR. 30,000)

Admin,HR & Salaries (SR. 126,000)

Expenses for Business Development (SR. 25,000)

Marketing and Advertising (SR. 660,000) 75%

 Monthwise: Gross Profits v/s Expenses
4

3.5

2.5

1.5 Operational
Break-even
stage
x 100,000 1
(SAR)

0.5

0
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Gross Profit Expenses

 Cumulative: Gross Profits v/s Expenses
25

20

15

10

Break-even point
&
x 100,000 Commencement of
(SAR) 5
Profitability

0
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Gross Profit Expenses