FINANCIAL PROJECTION

SOURCES & USES OF FUNDS STATEMENT – ANUUAL BASIS

EQUITY CONTRIBUTION RS.360,000
TOTAL SOURCES OF FUNDS
SECURITY DEPOSIT (OFFICE) 6 MONTH RS 108,000.00
COMPUTER RS 50,000.00
PRINTER AND SCANER RS 22,000.00
FURNITURE AND RACKS RS 35,000.00
SOFTWARE AND WEBSITE RS 120,000.00
OTHER EXPENSE RS 25,000.00
TOTAL EXP RS 360,000.00

SALARY EXPENSES RS 12,24000.00

PROJECTED INCOME STATEMENT

PARTICULAR YEAR 1 YEAR 2 YEAR 3
NET SALES RS 40,00,000.00
COST OF SALES (60%) RS 24,00,000.00
GROSS PROFIT RS 16,00,000.00
SALES AND MARKETING
EXP