Estimate Monthly Expense

Rent Expenses   35000

Petrol Expenses 12 Liters/Day 97920
Guards 2*20000 40000
2 Drivers 2*25000 50000
2 Ragman 2*18000 36000
2 Ragman (Expert) 2*30000 60000
FB and Insta marketing   30000
Application and Web Maintenance   40000
Cost of buying scrap (Note 1)   504850
Miscellaneous   50000
Total Monthly Expense   943,770
Revenue Model of Mr. Scrapper YEAR 1

Cost
Web and App Development 2000*279 558000
Loader 350000*2 700000
Hydraulic Press 3000*279 837000
Total Cost   2,095,000

Income Statement
Monthly Revenue (Note 2) 1167900 12 14014800
Monthly Expenses 943770 12 11325240
Total Cost 2095000   2095000
EBIT     594,560
 Note 1
Details Product Quantity Price
Steel 70 80 5600
Iron 200 90 18000
Plastic bottles 500 16 8000
Paper 450 9 4050
Battery 300 450 135000
Motherboard 600 160 96000
CPU 200 210 42000
Brass 90 180 16200
Copper 200 900 180000
Total     504,850

Note 2
Details Product Quantity Price
Steel 70 130 9100
Iron 200 150 30000
Plastic bottles 500 30 15000
Paper 450 14 6300
Battery 300 700 210000
Motherboard 600 300 180000
CPU 200 350 70000
Brass 90 220 19800
Copper 200 1700 340000
Total     880,200

Estimate Monthly Expense

Rent Expenses   38500
Petrol Expenses 30 Liters/Day 315000
Guards 2*22000 44000
4 Drivers 4*25000 100000
4 Ragman 4*19800 79200
4 Ragman (Expert) 4*33000 132000
FB and Insta marketing   45000
Application and Web Maintenance   40000
Cost of buying scrap (Note 1)   1933680
Miscellaneous   50000
Total Monthly Expense   2,777,380
Revenue Model of Mr. Scrapper YEAR 2

Cost
Loader 400000*2 800000
Total Cost   800000

Income Statement
Monthly Revenue from Scrap(Note 2) 3493245 12 41,918,940
Annual Revenue from Google Adverts & Adsense 300000 300,000
Monthly Expenses 2777380 12 33,328,560
Total Cost 800000   800,000
EBIT     8,090,380

Note 1
Details Quantity Price per Kg Price
Steel 245 88 21560
Iron 700 99 69300
Plastic bottles 1750 17 29750
Paper 1575 10 15750
Battery 1050 495 519750
Motherboard 2100 175 367500
CPU 700 221 154700
Brass 315 198 62370
Copper 700 990 693000
Total     1,933,680

Note 2
Details Quantity Price per Kg Price
Steel 245 146 35770
Iron 700 168 117600
Plastic bottles 1750 34 59500
Paper 1575 16 25200
Battery 1050 800 840000
Motherboard 2100 340 714000
CPU 700 390 273000
Brass 315 245 77175
Copper 700 1930 1351000
Total     3,493,245

Revenue Model of Mr. Scrapper YEAR 3

 Estimate Monthly Expense
Rent Expenses   70000
Petrol Expenses 100 Liters/Day 135000
Guards 4*24000 96000
15 Drivers 15*27000 405000
15 Ragman 15*22000 330,000
15 Ragman (Expert) 15*37000 555,000
FB and Insta marketing   300000
Application and Web Maintenance   100000
Cost of buying scrap (Note 1)   21,455,700
Miscellaneous   200000
Total Monthly Expense   23,646,700

Cost
Loader 450000*9 4,050,000
Truck 5,100,000*2 10,200,000
Total Cost   14,250,000

Income Statement
Monthly Revenue from Scrap(Note 2) 38,469,200 12 461,630,400
Annual Revenue from Google Adverts & Adsense 4,000,000 4,000,000
Monthly Expenses 23,646,700 12 283,760,400
Total Cost 14,250,000   14,250,000
EBIT     167,620,000

Note 1
Details Quantity Price per Kg Price
Steel 2450 96 235,200
Iron 7000 106 742,000
Plastic bottles 17500 19 332,500
Paper 15750 12 189,000
Battery 10500 540 5,670,000
Motherboard 21000 200 4,200,000
CPU 7000 242 1,694,000
Brass 3150 220 693,000
Copper 7000 1100 7,700,000
Total     21,455,700

Note 2
Details Quantity Price per Kg Price
Steel 2450 165 404,250
Iron 7000 180 1,260,000
Plastic bottles 17500 38 665,000
Paper 15750 18 283,500
Battery 10500 900 9,450,000
Motherboard 21000 380 7,980,000
CPU 7000 435 3,045,000
Brass 3150 273 859,950
Copper 7000 2160 15,120,000
Total     38,469,200