Estimated Financial Contains for Complete Infrastructure

sr no Description quntity amount (₹)

1 Siemense NX Software 1 750,000
2 Quick Heal TOTAL SECURITY Anti Virus 1 1,900
3 Miracle Accounting Software 1 5,000
5 High Performance PC system 1 150,000
6 Wi Fi Router 1 1,000
7 All In One Colour Printer 1 12,000
8 3D Printer 1 100,000
9 Inverter V Gaurd with UPS 1 5,000
13 Office Rent 1 36000
14 Furniture - 200,000
15 Srtationary Expanse - 5000
16 Documentation and Agreements one time 26000
Total 1,291,900

Estimated Financial Contains for Media & Marketing

sr no Description Quantity Salary (₹/Month)
1 Visiting Card / Brochure - 10,000
2 Travel and fuel - 20,000
3 Webiste & Social Media - 30,000
Total 60,000

Estimated Financial Contains for Maintanance

sr no Description Quantity Salary (₹/Month)
1 Office Rent - 6,000
2 Electricity Bill - 5,000
3 Other Miscellaneous - 5,000
16,000

Estimated Financial Contains for Monthly

sr no Description Amount (₹) Remarks
2 Maintanance 20,000
3 Media & Marketing 3,000
TOTAL 23,000 * Estimated amount

TOTAL CAPITAL INVESTMENT

sr no Description Amount (₹)
1 Estimated Financial Contains for Complete Infrastructure 1,291,900
Estimated Financial Contains for Media & Marketing 60,000
3 Estimated Financial Contains for Maintanance 96,000
TOTAL 1,447,900
Appox Amount 1,500,000
Sr. Gain or Loss on
Year Income
No. Investment
1 2020-21 ₹ 1,000,000 -500,000
2 2021-22 ₹ 1,100,000 -400,000
3 2022-23 ₹ 1,265,000 -235,000
4 2023-24 ₹ 1,518,000 18,000
5 2024-25 ₹ 1,821,600 321,600

TOTAL INVESTMENT ₹ 1,500,000

INCOME Over 5 Years ₹ 6,704,600
ucture
remarks

1 user 1 year
Single User Billing Copy
custom made
Tenda or D-Link
EPSON or HP
buy under 1 Lac.
VNI 400
for 6 month
furniture,chairs and small sofa
paper, pen, files and dairy etc...
registration GST and other things
* Estimated amount

eting
Remarks

* Estimated amount

e
Remarks

Expacted

* Estimated amount

Remarks

* Estimated amount
 Investment terms percentage gain or loss

1st Year(s) -33.33 500000

2nd Year(s) -26.67 400000
3rd Year(s) -15.67 235000
4th Year(s) 1.20 -18000
5th Year(s) 21.44 -321600
Gain or Loss on Investment -780000
Investment Term 1 Year(s)
Percentage Gain or Loss -52%
Annualized Return -52%
 Estimated Financial Contains for Complete Infrastructure
sr no Description quntity
2 Quick Heal TOTAL SECURITY Anti Virus 1
5 High Performance PC system 1
6 Wi Fi Router 1
7 All In One Colour Printer 1
8 3D Printer 1
9 Inverter V Gaurd with UPS 1
13 Office Rent 1
14 Furniture -
15 Srtationary Expanse -
Total

Estimated Financial Contains for Media & Marketing

sr no Description Quantity
1 Visiting Card / Brochure -
2 Travel and fuel -
Total

Estimated Financial Contains for Maintanance

sr no Description Quantity
1 Office Rent -
2 Electricity Bill -
3 Other Miscellaneous -

Estimated Financial Contains for Monthly

sr no Description Amount (₹)
2 Maintanance 20,000
3 Media & Marketing 3,000
TOTAL 23,000

TOTAL CAPITAL INVESTMENT

sr no Description
1 Estimated Financial Contains for Complete Infrastructure
Estimated Financial Contains for Media & Marketing
3 Estimated Financial Contains for Maintanance
TOTAL
Capital Investment Amount

Sr. No. Year Income

1 2021-22 ₹ 150,000
2 2022-23 ₹ 150,000
3 2023-24 ₹ 225,000
4 2024-25 ₹ 200,000
5 2025-26 ₹ 250,000
₹ 975,000

INCOME Over 5 Years

TOTAL INVESTMENT
Net profit after 5 years

ROI on business
ete Infrastructure
amount remarks
₹ 1,900.00 1 user 1 year
₹ 100,000.00 custom made
₹ 1,000.00 Tenda or D-Link
₹ 12,000.00 EPSON or HP
₹ 100,000.00 buy under 1 Lac.
₹ 5,000.00 VNI 400
₹ 36,000.00 for 6 month
₹ 100,000.00 furniture,chairs and small sofa
₹ 5,000.00 paper, pen, files and dairy etc...
₹ 360,900.00 * Estimated amount

dia & Marketing

Salary (₹/Month) Remarks
10,000
20,000
30,000 * Estimated amount

Maintanance
Salary (₹/Month) Remarks
6,000
5,000 Expacted
5,000
16,000 * Estimated amount

Remarks

* Estimated amount

ENT
Amount (₹) Remarks
360,900
30,000
96,000
486,900 * Estimated amount
500,000

Gain or Loss on Investment terms

Investment
-350,000 1st Year(s)
-200,000 2nd Year(s)
25,000 3rd Year(s)
200,000 4th Year(s)
250,000 5th Year(s)

₹ 975,000
₹ 500,000
₹ 475,000

95%
Gain or Loss on Investment
Investment Term
Percentage Gain or Loss
Annualized Return