Employees systems furniture telephone

Description No.of
1 Employees 558000 196000 48000

Staff with
net work
2 Advisor-C 5 systems 26
3 Advisor Trainee-C 2 s/w 2 Software Firewall lighting & fix

Field
Sales &
4 Team Leader- C 1 Mkt 2 700000 50000 100000

5 FOS -Field Executives 2 GM &Ceo 2 Advt Budget 3 months

6 Manager - Fos 0
7 Operation Manager-C 1
8 Advisor-E 5
9 Advisor Trainee-E 2 Fund Required for starting opera
10 Team Leader- E 1 Capex Training & Development
11 Operation Manager-E 1 INR 5194500 0
12 Recruiter-SS 5 USD/60 86,575 0
13 CRM 1 % 100 0
14 CRE 2
15 data mining 0
16 Front Office 1
17 Marketing Executives 1
18 Sale & Marketing Head 1
19 HR - Manager & executive 1
20 GM - TA 0 cost indicated is for Chennai operation
21 HR - GM 0 Kindly insert the cost as per kenya cost
22 Trainer 0
Development & DB Team 2
Testing 0
Incentive 0
Collection Executives 2
Collection Manager 0
Finance ,Account & admin 1
Network & Sys Admin 1
ceo 1
39
 Office
headsets wifi Cabling ac Automation

19500 22500 22500 128000 100000

Add Film Prod Miscelaneou Advance Security Genset

800000 200000 1500000 150000 600000

5194500
3694500

equired for starting operation

Working capital Total
0 5194500
0 86,575
0
s.no Description No.of Data per Total Data Cost PM Conversion Revenue PM
Employees employee per day per day
1 Advisor-C 5 25 125 17
2 Advisor Trainee-C 2 15 30 0
3 Team Leader- C 1 10 10 0
4 FOS -Field Executives 2 0 0
Manager - Fos 0
5 Operation Manager-C 1 0 0 0
6 Advisor-E 5 15 75 16.5
7 Advisor Trainee-E 2 15 30 0
8 Team Leader- E 1 5 5 0
9 Operation Manager-E 1 0 0 0
10 Recruiter-SS 5 0
11 CRM 1 0
12 CRE 2 0 0 0 0
data mining 0
13 Front Office 1 5 5 0.5
14 Marketing Executives 1 0
15 Sale & Marketing Head 1 0 0 0
16 HR - Manager & executive 1 0
GM - TA 0
HR - GM 0
Trainer 0
17 Site Visits 0 0 0
18 Development & DB Team 2
19 Testing
20 Incentive
21 Collection Executives 2
Collection Manager
22 Finance ,Account & admin 1
23 Network & Sys Admin 1
32 CEO 1
24 Admin exp
25 Rent
26 Electricity
27 Internet
28 Telephone 39
29 Server
30 Conveyance
31 Advertisement
34 Taxes If Any
35 Total 0 34 0
Corporate exp
all location
35 Profit 0
Actual sales F&A
service tax 0 0

This Projection is for 1st phase

Revenue can be projected only after a survey done on country
The Cost of operation has to be defined by you will know employee's cost
Revenue Plans also can be designed only after the survey is done.
Average Number of working days cab taken as 24 days per month ,but once full operation takes place it should be 1
Cost PA Revenue PA

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 T&D cost T & D Cost for Other cities
 0 0 0 0

#DIV/0! %

takes place it should be 15/7