Expenses Phase I (0-4 months) Phase II (4-8 months) Phase III (8-12 months)

Amount Amount Amount

Registration ₹ 7,000.00 ₹ - ₹ -
Office Rent ₹ 40,000.00 ₹ 40,000.00 ₹ 120,000.00
Employee Salary ₹ 45,000.00 ₹ 405,000.00 ₹ 1,305,000.00
Website, database & application ₹ 25,000.00 ₹ - ₹ -
Cloud storage/ Data warehouse ₹ 20,000.00 ₹ 20,000.00 ₹ 20,000.00
Legal Aid ₹ 20,000.00 ₹ 40,000.00 ₹ 80,000.00
Miscellaneous expenses ₹ 20,000.00 ₹ 20,000.00 ₹ 60,000.00
Marketing expense ₹ 40,000.00 ₹ 80,000.00 ₹ 50,000.00
Helpline & call centre ₹ 15,000.00 ₹ 25,000.00
Budgeted Expense ₹ 210,000.00 ₹ 620,000.00 ₹ 1,660,000.00
Total Expense ₹ 217,000.00 ₹ 620,000.00 ₹ 1,660,000.00
WC ₹ 145,000.00 ₹ 525,000.00 ₹ 1,585,000.00
GrandTotal ₹ 217,000.00 ₹ 620,000.00 ₹ 1,660,000.00

Office Rent Phase I Phase I Phase I

Cost Months Total Cost Months Total Cost Months Total
Location 1 - Delhi ₹ 10,000.00 4 ₹ 40,000.00 ₹ 10,000.00 4 ₹ 40,000.00 ₹ 10,000.00 4 ₹ 40,000.00
Location 2 - Dehradun ₹ 10,000.00 4 ₹ 40,000.00
Location 3 - Pune ₹ 10,000.00 4 ₹ 40,000.00
Total ₹ 40,000.00 ₹ 40,000.00 ₹ 120,000.00
Employee Salary Phase I Phase II Phase III
Number of Average Number of Average Number of Average
employees salary Total employees salary Total employees salary Total
₹ ₹ ₹
Location 1 - Delhi 3 ₹ 45,000.00 135,000.00 9 ₹ 45,000.00 405,000.00 19 ₹ 45,000.00 855,000.00
₹
Location 2 - Dehradun 5 ₹ 45,000.00 225,000.00
₹
Location 3 - Pune 5 ₹ 45,000.00 225,000.00
₹ ₹ ₹
Total 135,000 405,000 1,305,000

Miscellaneous
Expenses Phase I Phase II Phase III
Telephone
Electricity
₹ 20,000 ₹ 20,000 ₹ 60,000
Internet
Transportation, etc.

Marketing expense Cost

Phase I
Digital marketing on ₹ 40,000
real-estate & stock
trading websites

Phase II
Advertisements in real- ₹ 80,000
estate magazines and
newspapers

Phase III
Event sponsors & ₹ 50,000
investment fairs
 Phase I (0-4 months)
Number of clients Average transcation volume Per transaction fees Total revenue
500 ₹ 10,000 2% ₹ 100,000

Phase II (4-8 months)

Number of clients Average transcation volume Per transaction fees Total revenue
2,000 ₹ 10,000 2% ₹ 400,000

Phase III (8-12 months)

Number of clients Average transcation volume Per transaction fees Total revenue
10,000 ₹ 10,000 2% ₹ 2,000,000

Total
Phase
Revenue
₹
I
100,000
₹
II
400,000
₹
III
2,000,000
 Phase Phase I Phase II Phase III

Total Revenue ₹ 100,000 ₹ 400,000 ₹ 2,000,000

Total Expense ₹ 217,000 ₹ 620,000 ₹ 1,660,000

Net Profit/loss BREAK EVEN POINT

₹ -117,000 ₹ -337,000 ₹ 3,000

₹ 2,500,000

₹ 2,000,000

₹ 1,500,000

Total Revenue
Total Expense
₹ 1,000,000

₹ 500,000

₹-
Phase I Phase II Phase III