Capacity 50

ManPower Expenses IT Team S&M

No of Persons 2 7
Wage per month per person 30,000.00 25,000.00
60,000.00 175,000.00
580,000.00
6,960,000.00

Income Statement
Sales 299,850,000.00
Margin from SP 20% 59,970,000.00
Wages 6,960,000.00
Admin & Other Costs 1,719,963.00
Total Expenditure 8,679,963.00
Net Profit 51,290,037.00
Tax 15,387,011.10
PAT per city 35,903,025.90
PAT % 0.1197366213
 Establishment Cost
Admin Customer Rel. Quality Vendor Mgmt.
3 3 3 3
25,000.00 25,000.00 40,000.00 25,000.00
75,000.00 75,000.00 120,000.00 75,000.00

Projected Establishments 15 Branding

PAT 538,545,388.50 Marketing
Design outsourcing

Investment Required
2 Years Running Cost 13,920,000.00
Platform Creation 3,000,000.00
Office
No of Stations 21
Rent plug n play Office 78,750.00
Electricity 23,625.00
Stationery 10,500.00
Water 11,760.00
Misc 18,695.25
Monthly Cost 143,330.25

1500000
300000
 Year
No of cities
Capacity per Establishment
Expected Orders
ManPower Expenses per Establishment IT Team
No of Persons 5
Wage per month per person 30,000.00
Year 1 Wages per month 150,000.00
Total Wages per year 1,800,000.00
Total ManPower Expense 32,160,000.00
No of Persons 7
Wage per month per person 30,000.00
Year 2 Wages per month 210,000.00
Total Wages per year 2,520,000.00
Total ManPower Expense 90,600,000.00
No of Persons 9
Wage per month per person 30,000.00
Year 3 Wages per month 270,000.00
Total Wages per year 3,240,000.00
Total ManPower Expense 223,200,000.00

Income Statement Year 1

Sales 647,640,000.00
Margin from SP 20% 129,528,000.00
Wages 32,160,000.00
Admin & Other Costs 7,491,744.00
Total Expenditure 39,651,744.00
Net Profit 89,876,256.00
Tax 26,962,876.80
PAT 62,913,379.20
PAT % 9.71%
 1 2 3
4 10 20
50 56 62
30 36 44
S&M Admin Customer Rel. Quality
7 3 3 3
25,000.00 25,000.00 25,000.00 40,000.00
175,000.00 75,000.00 75,000.00 120,000.00
2,100,000.00 900,000.00 900,000.00 1,440,000.00

8 3 3 3
25,000.00 25,000.00 25,000.00 40,000.00
200,000.00 75,000.00 75,000.00 120,000.00
2,400,000.00 900,000.00 900,000.00 1,440,000.00

8 4 4 4
25,000.00 25,000.00 25,000.00 40,000.00
200,000.00 100,000.00 100,000.00 160,000.00
2,400,000.00 1,200,000.00 1,200,000.00 1,920,000.00

Income Statement Year 2 Income Statement Year 3

Sales 1,942,920,000.00 Sales 4,749,360,000.00
Margin from SP 20% 388,584,000.00 Margin from SP 20% 949,872,000.00
Wages 90,600,000.00 Wages 223,200,000.00
Admin & Other Costs 21,070,530.00 Admin & Other Costs 51,505,740.00
Total Expenditure 111,670,530.00 Total Expenditure 274,705,740.00
Net Profit 276,913,470.00 Net Profit 675,166,260.00
Tax 83,074,041.00 Tax 202,549,878.00
PAT 193,839,429.00 PAT 472,616,382.00
PAT % 9.98% PAT % 9.95%

Investment Required
2 Years Running Cost
Platform Creation
 ` Office
Vendor Mgmt. No of Stations 96
3 Sq ft Required 4800
25,000.00 Rent plug n play Office 360,000.00
75,000.00 Electricity 108,000.00
Year 1
900,000.00 Stationery 48,000.00
Water 26,880.00
3 Misc 81,432.00
25,000.00 Monthly Cost 624,312.00
75,000.00 No of Stations 270
900,000.00 Sq ft Required 13500
Rent plug n play Office 1,012,500.00
4 Electricity 303,750.00
Year 2
25,000.00 Stationery 135,000.00
100,000.00 Water 75,600.00
1,200,000.00 Misc 229,027.50
Monthly Cost 1,755,877.50
No of Stations 660
Sq ft Required 33000
Rent plug n play Office 2,475,000.00
Electricity 742,500.00
Year 3
Stationery 330,000.00
Water 184,800.00
Misc 559,845.00
Monthly Cost 4,292,145.00

Marketing 1500000
Design outsourcing 300000

53,925,753.60
3,000,000.00
 ManPowerITE Team S&M Admin Customer R
Year 1 No of Pers 5 7 3 3
Wage per 30000 25000 25000 25000
Wages per 150000 175000 75000 75000
Total Wage 1800000 2100000 900000 900000
Total Man 32160000
Year 2 No of Pers 7 8 3 3
Wage per 30000 25000 25000 25000
Wages per 210000 200000 75000 75000
Total Wage 2520000 2400000 900000 900000
Total Man 90600000
Year 3 No of Pers 9 8 4 4
Wage per 30000 25000 25000 25000
Wages per 270000 200000 100000 100000
Total Wage 3240000 2400000 1200000 1200000
Total Man 2.23E+08
 Year 3 ManPower Expenses per Establishment
No of Persons Wage per month per person
IT Team 9 30000
S&M 8 25000
Quality Vendor Mgmt. Admin 4 25000
3 3 Customer Rel. 4 25000
40000 25000 Quality 4 40000
120000 75000 Vendor Mgmt. 4 25000
1440000 900000

3 3
40000 25000
120000 75000
1440000 900000

4 4
40000 25000
160000 100000
1920000 1200000
ower Expenses per Establishment
Wages per month Total Wages per year Total
270000 3240000
200000 2400000
100000 1200000
223,200,000.00
100000 1200000
160000 1920000
100000 1200000