Budgeting Model

CLICK ART
 Total Investment
Total Investment
  SPEND (TAKA)
60% Debt Financing 4,800,000
40% Equity Financing 3,200,000
Total 8,000,000
 Revenue Statement.Cont
2023
Service Type-01 Service Type-02 Service Type-03
No Of Art Sell 120 80 40
Based Price 35,000 130,000 350,000
Annual Revenue 4,200,000 10,400,000 14,000,000.00
Commission 630,000 1,560,000 2,100,000
Total Revenue 4,290,000
 Revenue Statement(Forecasted)
2024
Service Type-01 Service Type-02 Service Type-03
No Of Art Sell 132 86 44
Based Price 35,000 130,000 350,000
Annual Revenue 4,620,000 11,180,000 15,400,000
Commission 693,000 1,677,000 2,310,000
Total Revenue 4,680,000

We assumed that Our Sales will be increased by 10% in 2024

 Total Cost Statement
Loan / Financing (BDT) First
Year
2023 2024

SPEND (TAKA) SPEND (TAKA)-with 2% increase

Total Variable Cost 4,113,588.00 4,195,859.76
Total Fixed Cost 262,353.58 262,353.58
Total Cost 4,375,941 4,458,213

We assumed that Our Variable Cost will be increased by 2% in 2024

 Income Statement
Loan / Financing (BDT) First
Year
2023 2024
SPEND (TAKA)
SPEND (TAKA)

Revenue 4,290,000 4,680,000

Total Cost 4,375,941.58 4,458,213.34
Net Profit (85,941) 221,786
 Return On Investment(ROI)
Return On Investment(ROI)
2023 2024
SPEND (TAKA) SPEND (TAKA)
Revenue 4,290,000 4,680,000
Total Cost 4,375,941 4,458,213
Net Profit -85,941 221,786
ROI(yearly) -1.96% 4.97%
Return On Marketing Investment(ROMI)
Return On Investment(ROMI)
2023 2024
 
SPEND (TAKA) SPEND (TAKA)
Profit -85,942 221,786
Marketing Cost 4,384,444.00 4,406,366.22
ROI(yearly) -1.96% 5.03%

We assumed that Our Marketing Cost will be increased by 0.5% in 2024

 Operating Cost Budget
PER MONTH
SPEND (TAKA)
COST(TAKA)
Website design and development 77,353.58
Website maintenance 4,799.00 57,588.00
Mobile App Development 150,000.00
Mobile App Maintenance 10,000.00 120,000.00
Permits and licenses 35,000.00
Utilities 10,000.00 120,000.00
Data storage 8,000.00 96,000.00
Transactional costs 10,000.00 120,000.00
Cybersecurity 5,000.00 60,000.00
 Operating Cost Budget.Cont.
PER MONTH
SPEND (TAKA)
COST(TAKA)
Employee salary 200,000.00 2,400,000.00
Delivery and logistics 30,000.00 360,000.00
UX/UI and its
40,000.00 480,000.00
maintenance
Agency costing 25,000.00 300,000.00
Total 4,375,941.58
Total 4,375,941.58
 Promotional Cost Budget
PER MONTH
SPEND (TAKA)
COST(TAKA)
Google Search Ads 51,569.05 618828.6

Google Display network 30941.43 371297.16

Facebook Ads 20627.62 247531.44

All Facebook Conversions 30941.43 371297.16

Other social media ads 15470.72 185648.64

YouTube ads 51569.05 618828.6

Pop-ups AD 8251.05 99012.6
Content Marketing 15,000 180,000
In Banner Ad 5,000 60,000
 Promotional Cost Budget .Cont.
PER MONTH
SPEND (TAKA)
COST(TAKA)
Bidding 12,000 144,000
Content writing 10,000 120,000
SEO 40,000 480,000
Event Sponsorship   750,000
Community marketing 5,000 60,000
Affiliate Marketing 6,500 78,000
  4,384,444.2
Total
 Measurement

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