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    Basic Financial Plan: Rent-O-Robe: Startup Costs INR Fixed Costs (For A Month) INR Salary Per Employee

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    shubh
    This document summarizes the financial plan for a robot rental business called Rent-O-Rob. It outlines startup costs of INR 106500 which include registration, marketing materials, and equipment. Fixed monthly costs total INR 97125 which cover rent, salaries, utilities and maintenance. Revenue is projected at INR 215940 per month based on 60 customers renting 1 unit each at INR 3599 per unit. The plan estimates a monthly profit of INR 42615 and payback period of 2.5 months.

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    Basic Financial Plan: Rent-O-Robe: Startup Costs INR Fixed Costs (For A Month) INR Salary Per Employee

    Uploaded by

    shubh
    16 views2 pages
    This document summarizes the financial plan for a robot rental business called Rent-O-Rob. It outlines startup costs of INR 106500 which include registration, marketing materials, and equipment. Fixed monthly costs total INR 97125 which cover rent, salaries, utilities and maintenance. Revenue is projected at INR 215940 per month based on 60 customers renting 1 unit each at INR 3599 per unit. The plan estimates a monthly profit of INR 42615 and payback period of 2.5 months.

    Original Title

    ELAB FINANCIAL REPORT (1)

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    This document summarizes the financial plan for a robot rental business called Rent-O-Rob. It outlines startup costs of INR 106500 which include registration, marketing materials, and equipment. Fixed monthly costs total INR 97125 which cover rent, salaries, utilities and maintenance. Revenue is projected at INR 215940 per month based on 60 customers renting 1 unit each at INR 3599 per unit. The plan estimates a monthly profit of INR 42615 and payback period of 2.5 months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views2 pages

    Basic Financial Plan: Rent-O-Robe: Startup Costs INR Fixed Costs (For A Month) INR Salary Per Employee

    Uploaded by

    shubh
    This document summarizes the financial plan for a robot rental business called Rent-O-Rob. It outlines startup costs of INR 106500 which include registration, marketing materials, and equipment. Fixed monthly costs total INR 97125 which cover rent, salaries, utilities and maintenance. Revenue is projected at INR 215940 per month based on 60 customers renting 1 unit each at INR 3599 per unit. The plan estimates a monthly profit of INR 42615 and payback period of 2.5 months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    BASIC FINANCIAL PLAN: Rent-O-Rob

    Salary per
    Startup Costs INR Fixed Costs (for a month) INR employee
    Registration cost 2000 rent 25000 10000
    company logo 4500 salary 30000
    License 4000 electricity 8000
    website development 10000 website hosting cost 125
    storage unit 6000 Internet Charges,phone ch 1500
    cloths 50000 Maintainance and repair 500
    acessories 30000 acessories 12000
    cloths 20000

    R&D cost
    Total 106500 Total 97125

    Revenue (for 30 days) Customers (per day) No. of days


    Number of customers 60 2 30
    Units per purchased 1
    Price per unit (INR) 3599
    Purchase frequency 1
    Total sales in units (INR) 60
    Total sales revenue (INR) 215940
    PLAN: Rent-O-Robe
    No. of
    employees Variable Costs (per unit) Rate(INR) Unit COST
    3 comission and incentives 500 5 100
    Maintainance on call 800 1 800
    Discounts 300 2 150
    First 20 userS SPECIAL offer 2000 20 100
    Logistic Charges b2b 6000 60 100
    packaging cost 1200 60 20

    Total 10800 1270

    SUMMARY
    Revenue INR
    Sales 215940
    Others

    Total 215940

    Profit 42615
    Breakeven 41.7024474023186

    Pay back period (months) 2.50


    Contribution 2329

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