Start up project

Employee count 7 Project Name

Agents 5 Plain White Paper
S.M.E 1 Monthly Revenue - B2B
IT Staff 1 Number of sales per agent per day
Number of sales per month/Agent
CAPEX Total number of sales per month
Hiring Cost Rs. 40,000 Pay per Sale of $9
Server Rs. 20,000 Monthly revenue
Headset Rs. 15,000
Dialer Rs. 50,000 Total number of sales/ month
Monthly revenue of All
Total monthly revenue in USD
OPEX Total monthly revenue in INR
Agents Rs. 85,000 Operating Income/Profit
Supervisor Rs. 15,000
Quality Analyst Rs. 10,000 First billing after 90 days
IT Staff Rs. 7,500 Fixed Sale amount
Internet Rs. 5,000
Leads Rs. 25,000
VOIP Cost Rs. 25,000 Total Calculation of $9 a
Admin Cost Rs. 1,500.00 Capex/Month
Set-up cost Rs. 125,000 Rs. 260,000
Monthly expenses Rs. 172,500
 Agents Month CAPEX returns
5 1nd month Rs. 111,313
2rd month Rs. 128,563
5 3th month Rs. 163,063
110 4nd month Rs. 214,813
550 5rd month Rs. 180,313
$9.00 6th month Rs. 180,313
$4,950.00 7nd month Rs. 197,563
8rd month Rs. 197,563
550 9th month Rs. 197,563
$4,950 10nd month Rs. 214,813
$4,950 11th month Rs. 217,417
Rs. 346,500 12th month Rs. 214,813
Rs. 174,000 13th month Rs. 214,813
14th month Rs. 214,813
Rs. 1,039,500 15th month Rs. 214,813
Total Rs. 2,459,604
Annual Profit

Total Calculation of $9 and $23 projects from both the sheets

Opex/Month Capex returns Revenue Annual Profit
Rs. 345,000 Rs. 10,702,230 Rs. 5,844,313 Rs. 5,844,313
 Profit after
Revenue Profit/mth Sale Ratio
Royalty
Rs. 34,650 -Rs. 93,913 Rs. 27,720 0.1
Rs. 138,600 -Rs. 24,463 Rs. 110,880 0.4
Rs. 207,900 Rs. 44,838 Rs. 166,320 0.6
Rs. 277,200 Rs. 62,388 Rs. 221,760 0.8
Rs. 277,200 Rs. 96,888 Rs. 221,760 0.8
Rs. 346,500 Rs. 166,188 Rs. 277,200 1
Rs. 346,500 Rs. 148,938 Rs. 277,200 1
Rs. 381,150 Rs. 183,588 Rs. 304,920 1.1
Rs. 415,800 Rs. 218,238 Rs. 332,640 1.2
Rs. 415,800 Rs. 200,988 Rs. 332,640 1.2
Rs. 415,800 Rs. 198,383 Rs. 332,640 1.2
Rs. 415,800 Rs. 200,988 Rs. 332,640 1.2
Rs. 415,800 Rs. 200,988 Rs. 332,640 1.2
Rs. 415,800 Rs. 200,988 Rs. 332,640 1.2
Rs. 415,800 Rs. 200,988 Rs. 332,640 1.2
Rs. 4,539,150 Rs. 2,079,546 Rs. 4,539,150
Rs. 2,079,546
Royalty 20%
Rs. 6,930
Rs. 27,720
Rs. 41,580
Rs. 55,440
Rs. 55,440
Rs. 69,300
Rs. 69,300
Rs. 76,230
Rs. 83,160
Rs. 83,160
Rs. 83,160
Rs. 83,160
Rs. 83,160
Rs. 83,160
Rs. 83,160
 Start up project
Employee count 7 Project Name
Agents 5 Plain White Paper
S.M.E 1 Monthly Revenue - B2B
IT Staff 1 Number of sales per agent per day
Number of sales per month/Agent
CAPEX Total number of sales per month
Hiring Cost Rs. 40,000 Pay per Sale of $23
Server Rs. 20,000 Monthly revenue
Headset Rs. 15,000
Dialer Rs. 60,000 Total number of sales/month
Monthly revenue of All
Total monthly revenue in USD
OPEX Total monthly revenue in INR
Agents Rs. 85,000 Operating Income/Profit
Supervisor Rs. 15,000
Quality Analyst Rs. 10,000 First billing after 90 days
IT Staff Rs. 7,500 Fixed Sale amount
Internet Rs. 5,000
Leads Rs. 25,000
VOIP Cost Rs. 25,000
Admin Cost Rs. 1,500.00
Set-up cost Rs. 135,000
Monthly expenses Rs. 172,500
 Agents Month CAPEX returns Revenue
5 1nd month Rs. 111,938 Rs. 53,130
2rd month Rs. 129,188 Rs. 212,520
3 3th month Rs. 163,688 Rs. 318,780
66 4nd month Rs. 215,438 Rs. 425,040
330 5rd month Rs. 180,938 Rs. 425,040
$23.00 6th month Rs. 180,938 Rs. 531,300
$7,590.00 7nd month Rs. 198,188 Rs. 531,300
8rd month Rs. 198,188 Rs. 531,300
330 9th month Rs. 198,188 Rs. 531,300
$7,590 10nd month Rs. 180,938 Rs. 531,300
$7,590 11th month Rs. 183,750 Rs. 531,300
Rs. 531,300 12th month Rs. 215,438 Rs. 531,300
Rs. 358,800 13th month Rs. 215,438 Rs. 531,300
14th month Rs. 215,438 Rs. 531,300
Rs. 1,593,900 15th month Rs. 215,438 Rs. 531,300
Total Rs. 2,398,313 Rs. 6,163,080
Annual Profit Rs. 3,764,768
 Profit/mth Profit after Royalty Sale Ratio Royalty 20%
-Rs. 76,058 Rs. 42,504 0.1 Rs. 10,626
Rs. 48,833 Rs. 170,016 0.4 Rs. 42,504
Rs. 155,093 Rs. 255,024 0.6 Rs. 63,756
Rs. 209,603 Rs. 340,032 0.8 Rs. 85,008
Rs. 244,103 Rs. 340,032 0.8 Rs. 85,008
Rs. 350,363 Rs. 425,040 1 Rs. 106,260
Rs. 333,113 Rs. 425,040 1 Rs. 106,260
Rs. 333,113 Rs. 425,040 1 Rs. 106,260
Rs. 333,113 Rs. 425,040 1 Rs. 106,260
Rs. 350,363 Rs. 425,040 1 Rs. 106,260
Rs. 347,550 Rs. 425,040 1 Rs. 106,260
Rs. 315,863 Rs. 425,040 1 Rs. 106,260
Rs. 315,863 Rs. 425,040 1 Rs. 106,260
Rs. 315,863 Rs. 425,040 1 Rs. 106,260
Rs. 315,863 Rs. 425,040 1 Rs. 106,260
Rs. 3,764,768 Rs. 6,163,080