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Dash A2Z Services PVT LTD

1) DASH A2Z Services Pvt Ltd employs 1 accountant, 2 call attendants, 1 peon, 5 technicians, and 1 HR & admin manager with total monthly salary expenses of INR 82500. 2) Monthly recurring expenses including rent, telephone, electricity, petrol, advertising total INR 56800. One-time expenses including tool kit maintenance and website feedback printing total INR 56500. 3) The company expects to make 20000 calls per day generating INR 600000 in monthly and INR 7200000 in annual revenue. With monthly expenses of INR 56800 and salary of INR 82500, the estimated net monthly profit is INR 460700. 4) The estimated annual net profit is INR

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Deepak Gupta
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142 views6 pages

Dash A2Z Services PVT LTD

1) DASH A2Z Services Pvt Ltd employs 1 accountant, 2 call attendants, 1 peon, 5 technicians, and 1 HR & admin manager with total monthly salary expenses of INR 82500. 2) Monthly recurring expenses including rent, telephone, electricity, petrol, advertising total INR 56800. One-time expenses including tool kit maintenance and website feedback printing total INR 56500. 3) The company expects to make 20000 calls per day generating INR 600000 in monthly and INR 7200000 in annual revenue. With monthly expenses of INR 56800 and salary of INR 82500, the estimated net monthly profit is INR 460700. 4) The estimated annual net profit is INR

Uploaded by

Deepak Gupta
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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DASH A2Z Services Pvt Ltd

Employee Expenses

Employee Salary Post No of Post Monthly Salary Total INR

Accountant
Call Attendant Peon Technician HR & Admin Manager Total

1
2 1 5 1

10000
3000 1500 10000 15000

10000
6000 1500 50000 15000 82500

Reoccurring Expenses

Reoccurring Expenses
Office Rent/Month Telephone Expenses/Month Electricity Expenses/Month Petrol/Bike/Month Water Advertiesment(TV & Outdoor) Total Recurring Espenses/Monthly

INR
10000 2000 3000 20000 1800 20000 56800

One Time Expense


Tool KIT Maintanance Website feedback print

INR
50000 5000 1500

Total

56500

REVENUE DATA
Avg Service Avg Service Estimated no of Cost/Call- Cost/Day- Revenue/M Revenue/Ye Calls/Day INR INR onth-INR ar-INR

100

200

20000

600000

7200000

500

200

100000

3000000

36000000

NET PROFIT
Employee Salary/Month 82500 Net Profit/Month 460700

Revenue/Month 600000

Expense/Month 56800

Revenue/Year 7200000

Expense/Year 681600

Employee Salary/Year 990000

Net Profit/Year 5528400

THANKS

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