Revenue for the month of [….

]
S.No. Project Billing
1 Project 1 100.00
2 Project 2 1200.00
3 Project 3 1000.00
4 Project 4 800.00
5 Project 5 850.00
6 Project 6 700.00
7 Project 7 250.00
8 Project 8 1100.00
9 Project 9 775.00
10 Project 10 225.00
Total Revenue 7000.00
Costs for the month of [….]
Employee Salaries
Employee Salaries 4000 Emp 1 800
Licences 215 Emp 2 800
Rentals/Lease 800 Emp 3 800
Internet 110 Emp 4 800
CapEx Amortization 420 Emp 5 800
Cost head 1 Total 4000
Cost Head 2
Cost Head 3
Cost Head 4

Total Cost 5545

 Licences Cost
Licence 1 100
Licence 2 80
Licence 3 35

Total 215
Capex Details
Asset No's Unit Cost Total Cost
PC's 3 1200 3600
Asset 2 2 2000 4000
Asset 3 2 3000 6000
Asset 4 1 1500 1500
Grand Total 15100

Amortization Duraiton 36 months

Per Month Cost 420
Last Month March-2022
Revenue 7000.00
Cost 5545.00
Revenue Vs Cost Cost
Internet
Profit 1455.00 2%
Ca
Profit % 21%
Rentals/
Lease
14%
7000.00
5545.00
Licences
4%

Revenue Cost

Project Wise Revenue

1200.00
1100.00
1000.00

850.00
800.00
700.00

250.00
100.00

Project 1 Project 2 Project 3 Project 4 Project 5 Project 6 Project 7 Project 8

 Cost Distribution
Internet
2%
CapEx Amortization
8%
Rentals/
Lease
14%

Licences
4%
Employee
Salaries
72%

enue

1100.00

775.00
00

250.00 225.00

ct 6 Project 7 Project 8 Project 9 Project 10