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Finance Projection 1.1
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Finance Projection 1.1
1.
pilot project
conversion rate additional market south delhi 2001 population 2,258,367 customer base south delhi 2010 population 2646037 % population 16.38 growth rate lit 82.57 Market Expansion urban pop % 91.83 increased penetartion age group 0-12 396905.5 rs. Price issues per month total issues cost component(optimistic) 93000 cost component(pessimistic) 97000 advt revenue 10000 cost break up optimistic printing 0.3 logistic 0.15 vendors 0.25 total costs 0.7 2nd year calculation 1 customer base 15511.77 issues per month 8 total issues 124094.1 cost component(optimistic) 0.7 86865.9 cost component(pessimistic) 0.8 99275.31 advt revenue 25000
2.
******* Initial total money
to be contributed by us Anticipated profits in two years
3.
1
2 3 4 5 6 7 8 10000 11000 12100 13310 14641 16105.1 17715.61 19487.17 30% 0.315 0.3276 0.340704 0.354332 0.368505 0.383246 0.402408 1000 1100 1210 1331 1464.1 1610.51 1771.561 3000 3465 3963.96 4534.77 5187.777 5934.817 6789.431 7841.792 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.05 0.04 0.04 0.04 0.04 0.04 0.05 0.05 1 1 1 1 1 1 1 1 4 8 8 8 8 8 8 8 12000 27720 31711.68 36278.16 41502.22 47478.54 54315.45 62734.34 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 8400 19404 22198.176 25394.71 29051.55 33234.98 38020.81 43914.04 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 9600 22176 25369.344 29022.53 33201.77 37982.83 43452.36 50187.47 10000 10000 10000 10000 10000 10000 20000 20000 intial expenditure pessimistic optimistic pessimistic 0.3 cost 0.7 0.8 0.25 Free issues 40000 40000 0.25 total cost 28000 32000 0.8 questionnaire 10000 10000 other advt material 15000 15000 93000 97000 2 3 4 5 6 7 8 9 17574.83 19912.28 22560.61853 25561.18 28960.82 32812.61 37176.68 42121.18 8 8 8 8 8 8 8 8 140598.7 159298.3 180484.9483 204489.4 231686.5 262500.9 297413.5 336969.5 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 98419.06 111508.8 126339.4638 143142.6 162180.6 183750.6 208189.4 235878.6 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 112478.9 127438.6 144387.9586 163591.6 185349.2 210000.7 237930.8 269575.6 25000 25000 25000 25000 25000 30000 30000 30000
4.
150000 1206427 to 1602141
5.
9
10 11 12 21435.89 23579.48 25937.42 28531.17 0.422528 0.443655 0.461401 0.479857 1948.717 2143.589 2357.948 2593.742 9057.27 10461.15 11967.55 13690.88 0.1 0.1 0.1 0.1 0.05 0.04 0.04 0.03 1 1 1 1 8 8 8 8 72458.16 83689.18 95740.42 109527 675155.2 0.7 0.7 0.7 0.7 50720.71 58582.42 67018.29 76668.93 565608.6 0.8 0.8 0.8 0.8 57966.53 66951.34 76592.34 87621.63 637124.1 20000 20000 20000 20000 190000 yearly profit optimistic 299546.6 pessimistic 228031 growth rate for second year 13.30% 10 11 12 47723.3 54070.5 61261.87 8 8 8 381786.4 432564 490095 3241981 0.7 0.7 0.7 267250.5 302794.8 343066.5 2269387 0.8 0.8 0.8 305429.1 346051.2 392076 2593585 30000 30000 30000 330000
6.
yearly profit optimistic 1302594 pessimistic
978396.2
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