Fixed Capital

Item Amount Quantity Total

Tablet/PC 25000 4 100000
App and website 150000 1 150000
Misc. Investment 250000 2 500000
Office 500000 1 500000
Construction tool kit 50000 100 500000
advertisement - - 150000
Total 1900000

Current capitals
Item Amount Quantity Total
Salaries 10000 4 40000
Working capital 100000 1 100000
Total 140000

Total Capital Required 2040000

Number of Workmen-days Commission

Month Registrations per month Revenue (2%)
1 100 2100 21000
2 300 6300 63000
3 300 6300 63000
4 500 10500 105000
5 500 10500 105000
6 500 10500 105000
7 700 14700 147000
8 700 14700 147000
9 700 14700 147000
10 700 14700 147000
11 800 16800 168000
12 800 16800 168000 201600
Total Revenue / Year 1386000

Average man-days per year Year Revenue Costs Profit/Loss

11550 1 1386000 2480000 -1094000
18900 2 2268000 500000 1768000
18900 3 2268000 500000 1768000

Total Profit in three years 2442000

Return on Investment 70%
Break Even 18 months
 Revenue Model
Details Units Registration Fee/Yr
Total Number of worker Registrations 720 100 72000
Total Number of contractor Registrations 80 200 16000
Commission (0.01%) of total transactions - - 1839600
(Daily 400 workers out of 500 workers willing to do the job and earning Rs. 500 per day through us. We charge 1% commission
Total Revenue per year = No. of Workers * Wage per day * Commission (1%) * 365

Total Revenue earned/year 1911600

Total Costs/Year 1900000

Total Profit/Loss per Year 11599.9999999998

us. We charge 1% commission on total earnings of the workers)