Business: A Digital Company to make an Application and run there business through Application

*Required:*

3 Years Financials Projection needed (Forecasting)

Cost and Expense Statement

Breakeven Analysis

Profit Analysis

Future Growth

*Expenses*

Branding Logo & App development Rs.100,000

Permits and IP Rs.20,000

Marketing Expenses RS.1,000,000

Monthly Office Rent Rs.150,000

Monthly Rent Rs.150,000

Office Renovation Rs.300,000

Working Capital Rs.2,000,000

Pre Opening Expenses Rs.130,000

*Assets*

Stationery Rs.20,000

Furniture Rs.500,000

Gadgets (Laptops & Printers) Rs.500,000

Water Dispenser Rs.24,000

Microwave Rs.12,000

Lights Rs.10,000

Fan Rs.20,000

Air Conditioner Rs.200,000

*Income*

Subscription Sales (100,000 customers x Rs.50 per month)

Commission income Rs.2,000,000

*Monthly Expenses*

Salaries Rs.400,000

Rent Expense Rs.150,000

Utilities Expense Rs.40,000

Application Maintenance Rs.20,000