This is not proper data. This might be help for a starter
TOTAL INVESTMENT NEEDED FOR ESTABILISHMENT
Revenue Collection
Business Plan for
Software Company assumed to start from 1st January, 2018
Selling desktop based and web based software products, sales
as service.
List of Products
1.
Mobile Applications
a.
Product A
b.
Product B
2.
Desktop Software
a.
Building Designing Software
b.
Rate Analysis of Building
3.
Web Based Application
a.
Child Health Care System
b.
Inventory Management System for Local
Shopkeeper's
4.
Website Development
5.
Webhosting Reseller
Cost
Capital Investment
|
||||
S No.
|
Particulars
|
Numbers
|
Cost
|
Total
|
1
|
Laptops
|
6
|
100,000
|
6,00,000
|
2
|
Desktops
|
18
|
70,000
|
12,60,000
|
3
|
Power Backup
|
1
|
4,00,000
|
4,00,000
|
4
|
Furniture and Interiors
|
1
|
10,00,000
|
10,00,000
|
5
|
Printer and scanner
|
1
|
50,000
|
50,000
|
6
|
Kitchen Utensils
|
1
|
50,000
|
50,000
|
7
|
Hosting Reseller Account (60GB)
|
1
|
40,000
|
40,000
|
8
|
Other Equipment
|
1
|
40,000
|
40,000
|
9
|
Wiring and networking, Internet setup
|
1
|
40,000
|
40,000
|
10
|
Other Expenses
|
1
|
30,000
|
30,000
|
Grand
Total
|
35,10,000
|
|||
Personnel Expenses
|
||||
S No.
|
Designation
|
Numbers
|
Salary/Month
|
Total(12 months)
|
1
|
Chief Executive Officer
|
1
|
120,000
|
12,00,000
|
2
|
Technical Director
|
1
|
90,000
|
10,80,000
|
3
|
Project Manager
|
2
|
80,000
|
19,20,000
|
4
|
Senior Mobile Developer
|
1
|
60,000
|
7,20,000
|
Junior Mobile Developer
|
2
|
30,000
|
7,20,000
|
|
Senior Desktop Developer
|
1
|
60,000
|
7,20,000
|
|
Junior Desktop Developer
|
2
|
30,000
|
7,20,000
|
|
Senior Web Developer
|
1
|
60,000
|
7,20,000
|
|
Junior Web Developer
|
2
|
25,000
|
6,00,000
|
|
Senior Designer
|
1
|
50,000
|
6,00,000
|
|
Designer
|
1
|
20,000
|
2,40,000
|
|
Graphics Designer
|
1
|
30,000
|
3,60,000
|
|
Human Resource Manager
|
1
|
40,000
|
4,80,000
|
|
Administrative/Finance Officer
|
1
|
30,000
|
3,60,000
|
|
Marketing Manager
|
1
|
30,000
|
3,60,000
|
|
Sales and support
|
5
|
20,000
|
12,00,00
|
|
Office Helper
|
1
|
10,000
|
1,20,000
|
|
Grand
Total
|
9,20,000
|
1,10,40,000
|
||
General Administrative Expenses
|
||||
S No.
|
Particulars
|
Numbers
|
Cost
|
Total(12 months)
|
1
|
House Rent
|
1
|
70,000
|
8,40,000
|
2
|
Communication
|
1
|
10,000
|
1,20,000
|
3
|
Electricity
|
1
|
10,000
|
1,20,000
|
4
|
Computer Supplies
|
1
|
25,000
|
3,00,000
|
5
|
Internet
|
1
|
15,000
|
1,80,000
|
6
|
Water
|
1
|
10,000
|
1,20,000
|
7
|
Stationary
|
1
|
10,000
|
1,20,000
|
8
|
Lunch and Refreshment
|
1
|
20,000
|
2,40,000
|
Grand Total
|
1,70,000
|
20,40,000
|
||
TOTAL INVESTMENT NEEDED FOR ESTABILISHMENT
Total Capital = 35,10,000
Salary First Month = 9,20,000
Administrative Expenses Per Month = 1,70,000
Grand Total = 46,00,0000
Revenue Collection
1. Mobile Product A
Expected to finish in 90 days and start collecting revenue
from 4th month ie from April. Will be sold as Sales as service i.e
will also collect revenue from next year as annual cost.
Price is Rs 50,000
annual recurring cost is Rs 5,000.
Projection for 2 year
Yr/Mth
|
Jan
|
Feb
|
Mar
|
April
|
May
|
June
|
Jul
|
Aug
|
Sep
|
Oct
|
Nov
|
Dec
|
Total
|
2018/Sales
|
5
|
10
|
20
|
40
|
60
|
80
|
100
|
120
|
140
|
200
|
|||
Revenue
|
2,50,000
|
2,50,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
70,50,000
|
|||
2019/Sales
|
160
|
180
|
200
|
220
|
240
|
260
|
280
|
300
|
320
|
340
|
360
|
380
|
380
|
Revenue
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
10,00,000
|
1,20,00,000
|
Recurring
|
50,000
|
50,000
|
50,000
|
12,500
|
12,5000
|
50,000
|
50,000
|
50,000
|
50,000
|
50,000
|
50,000
|
50,000
|
5,25,000
|
Total Earning Ist Year = 70,50,000
Total Earning 2nd Year = Total Sales + Revenue =
1,20,00,000 + 5,25,000 = 1,25,25,000
2. Mobile Product B
Expected to finish in 60 days and start collecting revenue
from 3th month ie from June. Will be sold as Sales as service i.e
will also collect revenue from next year as annual cost.
Price is Rs 30,000
annual recurring cost is Rs 1500(5% of sales).
Projection for 2 year
Yr/Mth
|
Jan
|
Feb
|
Mar
|
April
|
May
|
June
|
Jul
|
Aug
|
Sep
|
Oct
|
Nov
|
Dec
|
Total
|
2018/Sales
|
5
|
10
|
20
|
30
|
40
|
50
|
60
|
60
|
|||||
Revenue
|
1,50,000
|
1,50,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
18,00,000
|
|||||
2019/Sales
|
70
|
80
|
90
|
100
|
120
|
140
|
160
|
180
|
200
|
220
|
240
|
260
|
260
|
Revenue
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
3,00,000
|
36,00,000
|
Recurring
|
7,500
|
7,500
|
15,000
|
15,000
|
15,000
|
15,000
|
15,000
|
90,000
|
Total Earning Ist Year = 18,00,000
Total Earning 2nd Year = Total Sales + Revenue = 36,00,000
+ 90,000 = 36,90,000
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