8. Expenditures Component Expenditure Rack Servers (4 in number) 1.6 mn Cost of Software + Copyrights 4 mn Chip mfg. & installation 100 mn Total Expenditure 105.6 mn
9. Ad Revenues Year Prime Time Non-Prime Time I & II 65.7 mn 72.27 mn III & IV 105.12 mn 120.45 mn V 118.26 mn 144.54 mn
10. Subscription Revenues Year Subscription per month Revenue I Rs.5 (free for first 3 months) 45 mn II Rs. 5 72 mn III Rs. 8 144 mn IV Rs. 10 225 mn V Rs. 12 351 mn
11. Anticipated Cash Flow Years Annual Cash Flow I 182.97 mn II 209.97 mn III 369.57 mn IV 450.57 mn V 613.8 mn Total 1.82 bn