Salary

Staff list 1st Month 2nd Month 3rd Month 4th Month
/person
Director 1 15,000 1 15,000 1 15,000 1 15,000 1
Director 2 15,000 1 15,000 1 15,000 1 15,000 1
Director 3 15,000 1 15,000 1 15,000 1 15,000 1
Sales Team
Delivery boys 10,500 8 84,000 10 105,000 10 105,000 10
Data operater 8,500 2 17,000 2 17,000 2 17,000 2
Promter for vender 12,000 1 12,000 1 12,000 1 12,000 1
Data entry 7,500 2 15,000 2 15,000 2 15,000 2
Development Team
Android Developer 10,000 1 10,000 1 10,000 1 10,000 1
iOS Developer 10,000 1 10,000 1 10,000 1 10,000 1
Accounts
Auditor 5,000 1 5,000 1 5,000 1 5,000 1
Customer support 7,000 2 14,000 2 14,000 2 14,000 2
HR 0 0 0
Accoutant 10,000 1 10,000 1 10,000 1 10,000 1
Total Staff and salary 19 222,000 21 243,000 21 243,000 21

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4th Month 5th Month 6th Month 7th Month 8th Month 9th Month

15,000 1 15,000 1 15,000 1 15,000 1 15,000 1

15,000 1 15,000 1 15,000 1 15,000 1 15,000 1
15,000 1 15,000 1 15,000 1 15,000 1 15,000 1

105,000 12 126,000 12 126,000 14 147,000 15 157,500 18

17,000 2 17,000 2 17,000 2 17,000 2 17,000 3
12,000 1 12,000 1 12,000 2 24,000 2 24,000 2
15,000 2 15,000 2 15,000 2 15,000 3 22,500 3

10,000 1 10,000 1 10,000 1 10,000 1 40,000 1

10,000 1 10,000 1 10,000 1 10,000 1 40,000 1

5,000 1 5,000 1 5,000 1 5,000 1 5,000 1

14,000 2 14,000 2 14,000 2 14,000 2 14,000 2
0 10,000 1 10,000 1 10,000 1 10,000 1
10,000 1 10,000 2 20,000 2 20,000 2 20,000 2
243,000 23 274,000 25 284,000 28 317,000 30 395,000 34
9th Month 10th Month 11th Month 12th Month

15,000 1 15,000 1 15,000 1 15,000

15,000 1 15,000 1 15,000 1 15,000
15,000 1 15,000 1 15,000 1 15,000

189,000 18 189,000 20 210,000 25 262,500

25,500 3 25,500 3 25,500 4 34,000
24,000 3 36,000 3 36,000 4 48,000
22,500 3 22,500 3 22,500 4 30,000

40,000 1 40,000 1 40,000 1 40,000

40,000 1 40,000 1 40,000 1 40,000

5,000 1 5,000 1 5,000 1 5,000

14,000 2 14,000 2 14,000 2 14,000
10,000 1 10,000 1 10,000 1 10,000
20,000 2 20,000 2 20,000 2 20,000
435,000 35 447,000 37 468,000 45 548,500
 Amount per
Management
month
Office Rent 25,000
Electricity Expenses 2,000
Internet 2,500
Printing and Stationery 2,000
Repairs and Maintenance 5,000
Others Expenes 3,500
Server charges 5,500
SMS Charges 5,000
Payment Gateway charges 6,000
Marketing Expenses
Social media 15,000
ASO/SEO/SEM 10,000
Print Ads 25,000
Email , SMS Marketing and whatsapp 2,500
Others 5,000
Total 114,000
 Management Amount
IOS development 250,000
android updates 150,000
Computer and accessories 50,000
Office advance 50,000
Printers 10,000
Computer and accessories 140,000
Mobile 10,000
License and Permits 10,000
Furniture 20,000
Credit card hapay cards 15,000
Delivery Bag and T shirt 45,000
UPS 15,000
Accounts Software 20,000
Total 785,000
 Avg
Avg ORDER Profit per
Sl no Category ORDER Avg order Revenue Profit
/DAY order
/Month
1 Food 18 540 350 189,000 53 28,350
2 Meat 8 240 200 48,000 30 7,200
3 Grocery 3 90 500 45,000 13 1,125
4 Medicine 5 150 300 45,000 30 4,500
6 Fruits 5 150 250 37,500 38 5,625
7 Get Any thing 10 300 0 0 0 0
8 Send Pakages 5 150 0 0 0 0
9 Pet supply 5 150 350 52,500 53 7,875
Total 59 1,770 1,950 417,000 215 54,675

1 Total Order per month 1,770

2 Total Revenue per month 480,450
3 Total profit per month 118,125
4 avg profit per order 67

Total Total
Sl no Months
orders/M profit/M
1 1 1,770 118,125
2 2 2,036 135,844
3 3 2,341 156,220
4 4 2,692 179,653
5 5 3,230 215,584
6 6 3,876 258,701
7 7 4,846 323,376
8 8 6,057 404,220
9 9 7,571 505,275
10 10 9,464 631,594
11 11 11,830 789,492
12 12 14,787 986,865
 total
Min
delivery Total
delivery Months Profit Expensive
charge profit
collected
collected
30 16,200 44,550 1 118,125 336,000
30 7,200 14,400 2 135,844 357,000
45 4,050 5,175 3 156,220 357,000
40 6,000 10,500 4 179,653 357,000
30 4,500 10,125 5 215,584 388,000
45 13,500 13,500 6 258,701 398,000
45 6,750 6,750 7 323,376 431,000
35 5,250 13,125 8 404,220 509,000
300 63,450 118,125 9 505,275 549,000
10 631,594 561,000
11 789,492 582,000
12 986,865 662,500
Total 4,704,950 5,487,500

Total investment need

Profit or loss Loss amount

-217,875 217,875
-221,156 221,156
-200,780 200,780
-177,347 177,347
-172,416 172,416
-139,299 139,299
-107,624 107,624
-104,780 104,780
-43,725 43,725
70,594 -70,594
207,492 0
324,365
1,314,408

2,099,408
Sl no Asset list Asset Value

1 Webiste and application 900,000

2 Office advance 50,000
3 Computter and accessories 75,000
4 Data base 100,000
5 Chairs and Desk/ Tables 15,000
Mobile phone 10,000
Total 1,150,000