Group 1_Financial Plan for Projectv0.2
20
Sales Uniq ue Visitor s % Sign Up Year 1 150000 15.00% Year 2 250000 18.00% Year 3 400000 20.00% Driving Metrics: Timeline Year Year 1 Year 2 New Users (000s) 150000 250000 Total Revenue from booking ₹ 10,000,000 .00 ₹ 30,000,000.00 Head Count 5 5 No. of advertisements 300 501 Avg Insertion fee (monthly) ₹ 1,800,0 00.00 ₹ 3,006,000.00 Income from PPC ₹ 3,375,0 00.00 ₹ 5,625,000.00 Total Earnings ₹ 15,175,000.00 ₹ 38,631,000.00 Expenses Year 1 Year 2 Rent & Rates 1,800,000 ₹ 2,700,000 ₹ Cost of sales Marketing PPC ₹ 3, 80 0, 000.00 ₹ 4, 75 0, 000 .00 Misc. ₹ 300,000.00 ₹ 375,000.00 Total Marketing ₹ 4,100,000 ₹ 5,125,000 Website ₹ 2,000.00 ₹ 3,000.00 Hosting ₹ 150,000.00 ₹ 150,000.00 Domains ₹ 500.00 Servers Rental/year ₹ 1,280,0 00.00 ₹ 1,920,000.00 Cost of Collaboration with Google Maps and other websites/year ₹ 150,000.00 ₹ 150,000.00 Total Website ₹ 1,582,500 ₹ 2,223,000 Salaries CEO 2000000 2200000 CTO 1000000 1100000 VP Marketing 800000 880000 Total Salaries ₹ 3,800,000 ₹ 4,180,000 Outsourcing Product Development 1000000 1100000 Customer Service 1000000 1670000
Transcript of Group 1_Financial Plan for Projectv0.2
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 1/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 2/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 3/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 4/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 5/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 6/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 7/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 8/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 9/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 10/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 11/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 12/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 13/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 14/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 15/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 16/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 17/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 18/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 19/20
7/31/2019 Group 1_Financial Plan for Projectv0.2
http://slidepdf.com/reader/full/group-1financial-plan-for-projectv02 20/20
