Finance Gopi
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Estimated Cost Fixed Cost Salary(10person*20, 000/per month*12) = 24,00,000/- Advertisement(3,00, 000/-) Maintenance(2% of COGS) =2,80,000/- Office Expense (50,000/-) Depreciation (10 % of Asset)=18,40,000 Legal expenses = 2,00,000 Rent = 21,00,000 Taxes = 80,00,000 Variable Cost Wages(80*6000*12)=57,6 0,000/- Electricity (estimated) = 4,00,000/- Estimated Revenue 3,50,40,000 Estimated Profit 2,40,10,000 Estimated Expenditure 1,10,30,000 Profit after tax(estimated profit – tax) 1,60,10,000 Workers Salary Trainers Salary Maintenance Cost
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Transcript of Finance Gopi
Estimated CostFixed CostSalary(10person*20,000/per month*12) = 24,00,000/-Advertisement(3,00,000/-)Maintenance(2% of COGS) =2,80,000/-Office Expense (50,000/-)Depreciation (10 % of Asset)=18,40,000Legal expenses = 2,00,000Rent = 21,00,000Taxes = 80,00,000
Variable CostWages(80*6000*12)=57,60,000/-Electricity (estimated) = 4,00,000/-
Estimated Revenue 3,50,40,000Estimated Profit 2,40,10,000Estimated Expenditure 1,10,30,000Profit after tax(estimated profit – tax) 1,60,10,000
Workers SalaryTrainers SalaryMaintenance Cost
