KANAVUKOODAM CONSTRUCTIONS(OPC) Pvt.Ltd.

Average Cart Value Per Month Expense

AVG DESIGN INCOME /project 78000 Rent 30000
AVG CONSTRUCTION INCOME/project 125000 Team Salary 60000
AVG INTERIOR INCOME/project 50000 Internet 2000
Ads 3000
Interest on Loan 20500
Maid 2000
Household exp 20000

Average Cart Value 253000 Total Expense 137500

NOTE:
*based on yearly avg
*based on yearly avg (considering worst month
for construction & Interior which is 1 project)

Customer Life time value

One time purchase 253000
How many times will the customer buy from u in 10 years 1
Customer Life time value 253000

Business Numbers Per month

Average Cart Value 253000

* considering 8 design/year, 1
No of Sales Per month 1 construction/year, 4-interior/year
* already entered avg
Profit Per Unit 100% profit margin value
Profit Per Unit in Rs 253000
Total Revenue 253000
Total Profit 253000
Total Expense 137500
P&L Statement ₹ 1,15,500.00

This is Your Future

How much should you Earn 1000000
Your total Expense 137500
The profit that you should make 1137500

Conversion Target
i.e 4x8=32 design,
4x1=4 construction,
You have to sell to 4 4x4=16 Interior
Revenue you should make 1137500

LEADS TARGET to be generated

i.e 13x8=104 design,
13x1=13 construction,
The no of leads u should have is 13 13x4=52 Interior

LEADS To reach
i.e 405x8=3240 design leads
405x1=405 construction leads
The no of peopleyou shoul reach is 405 405x4=1620 Interior leads