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  • Chinna Chintakunta Projections

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    Emmanuel Kaluri
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    This document contains a projected budget plan for generating revenue from water filtration plant sales over a 12 month period. It includes assumptions about the number of households served, expected penetration rates, monthly card costs, and projected revenue and surplus/deficit amounts. It is estimated that serving 1060 households could generate total annual revenue of Rs. 345,000 with a surplus of Rs. 45,000, assuming monthly sales reach between 19-28% of households depending on the season.

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    Projections to the world of nothing

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    This document contains a projected budget plan for generating revenue from water filtration plant sales over a 12 month period. It includes assumptions about the number of households served, expected penetration rates, monthly card costs, and projected revenue and surplus/deficit amounts. It is estimated that serving 1060 households could generate total annual revenue of Rs. 345,000 with a surplus of Rs. 45,000, assuming monthly sales reach between 19-28% of households depending on the season.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views3 pages

    Chinna Chintakunta Projections

    Uploaded by

    Emmanuel Kaluri
    This document contains a projected budget plan for generating revenue from water filtration plant sales over a 12 month period. It includes assumptions about the number of households served, expected penetration rates, monthly card costs, and projected revenue and surplus/deficit amounts. It is estimated that serving 1060 households could generate total annual revenue of Rs. 345,000 with a surplus of Rs. 45,000, assuming monthly sales reach between 19-28% of households depending on the season.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Chinna Chintakunta

    S.No.

    2
    3

    Description
    Revenue to be generated for
    Sustainability at HO Level
    Total Number of HH Population
    Expected Pentration (# of HH)

    Assumptions

    5
    6
    7
    8
    Assumption:

    Expected Pentration (% of HH)


    Cost of a Monthly Card*
    Revenue expected to be generated
    Surplus/ Deficit in operating costs
    ** The current monthly cost of 20 L card is Rs. 120

    Summary:

    Met our Desk evaluation criteria; lack of


    drinking water resources; floride affected;
    Villgers are well aware of water brone
    diseases and they are interested in having a
    RO plant; we have a very good brand value
    in the village

    Remarks

    1 comptitors come from outside and supply


    at Rs.10/- already informed Emmanual

    Septemb
    er
    Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7
    March

    April

    May

    June

    July

    August

    25,000

    25,000

    25,000

    25,000

    25,000

    25,000

    25,000

    1060
    200

    1060
    250

    1060
    300

    1060
    250

    1060
    250

    1060
    250

    1060
    250

    summer
    season

    summer
    season

    summer
    season

    24%
    Rs120
    30000
    5000

    24%
    Rs120
    30000
    5000

    24%
    Rs120
    30000
    5000

    first
    month
    and
    winter
    season
    19%
    Rs120
    24000
    1000

    L card is Rs. 120

    still
    still
    working working
    on CC
    on CC
    summer
    activities activities
    season
    and
    and
    winter
    winter
    season
    season
    24%
    Rs120
    30000
    5000

    28%
    Rs120
    36000
    11000

    24%
    Rs120
    30000
    5000

    Novemb
    December January February
    2015
    er
    Month 8 Month 9 Month 10 Month 11 Month 12 Total in Year-I
    October

    25,000

    25,000

    25,000

    25,000

    25,000

    1060
    225

    1060
    225

    1060
    225

    1060
    225

    1060
    225

    Winter
    Season

    rainey
    season

    rainey
    season

    rainey
    season

    winter
    season

    21%
    Rs120
    27000
    2000

    21%
    Rs120
    27000
    2000

    21%
    Rs120
    27000
    2000

    21%
    Rs120
    27000
    2000

    21%
    Rs120
    27000
    2000

    300,000

    23

    345000
    45000

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