Revenue Streams

Collaboration Model

We assume that at least 30 students would be willing to sign up for

our services after initial free trials.

Fee Structure:

1 Subject Rs.5,000/-

2 Subjects Rs.8,000/-

3 Subjects Rs.10,000/-

4 Subjects Rs.12,000/-

We will pitch it as an alternative to private tuition centers available

within the school campus at school times.

We assume that on average, each student will take at least two

subjects. We will calculate our projected revenue on this basis to
keep the estimate conservative.

Cost Structure
Fixed Costs

Intellectual property and company registration Rs.100,000

Variable Costs

VR Headsets x 30 (Rs.130,000/- each) Rs.3,900,000/-

Designers x 2 Rs.300,000/-

Developers x 2 Rs.340,000/-

Software Architect Rs.250,000/-

IT Personnel x 2 Rs.200,000/-

Software Tester Rs.100,000/-

Total Cash Needed: Rs.5,190,000/-

Estimated Revenue Structure

Average Monthly Revenue: