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  • Equipment Cost and Expenditure and Revenue

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    This document summarizes the costs and revenue sources for a medical business over 3 years. It lists fixed asset costs of RM58,000 and monthly operating costs totaling RM2,018. Salary costs are RM20,000 per year. Other annual costs are RM11,000. Medical package revenue is estimated at RM300,000 the first year, increasing 10% each subsequent year. Affiliate and advertising revenues also increase each year from RM6,000 to RM18,000 and from RM9,000 to RM38,640 respectively over the 3 years.

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    This document summarizes the costs and revenue sources for a medical business over 3 years. It lists fixed asset costs of RM58,000 and monthly operating costs totaling RM2,018. Salary costs are RM20,000 per year. Other annual costs are RM11,000. Medical package revenue is estimated at RM300,000 the first year, increasing 10% each subsequent year. Affiliate and advertising revenues also increase each year from RM6,000 to RM18,000 and from RM9,000 to RM38,640 respectively over the 3 years.

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    9 views2 pages

    Equipment Cost and Expenditure and Revenue

    Uploaded by

    basheer_apt
    This document summarizes the costs and revenue sources for a medical business over 3 years. It lists fixed asset costs of RM58,000 and monthly operating costs totaling RM2,018. Salary costs are RM20,000 per year. Other annual costs are RM11,000. Medical package revenue is estimated at RM300,000 the first year, increasing 10% each subsequent year. Affiliate and advertising revenues also increase each year from RM6,000 to RM18,000 and from RM9,000 to RM38,640 respectively over the 3 years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Equipment cost and Expenditure

    Fixed Assets Cost

    Items Price
    1. Hardware RM20000

    2. Software RM38000

    Monthly Cost

    Network,web advertising and utilities expenses


    1. Streamyx Enterprise RM 618

    2. Office Rent RM 200

    3. Electricity RM 100

    4. Telephone RM 100

    5. Web Advertising RM1000

    Salary
    1. Section Manager &executive RM15000

    2. General Workers RM 5000

    Other expenditure RM 1000

    Yearly Allocation
    Advertisement (other medium) and other allocation RM10000
    Revenue sources
    Medical Package Revenue
    Average package revenue is RM 500

    Average one month sold 50 package, total package revenue = RM 25000

    First year medical package revenue =RM300000

    Conservative estimation, every subsequent year revenue increase by 10%, increase by

    RM30000 each year

    Affiliate Revenue
    1st year affiliate fee is waived

    2nd year, with 5 affiliates, monthly revenue RM100X5, yearly affiliate revenue = RM 6000

    3rd year, increase to 10 affiliates, monthly revenue RM150X10, yearly revenue = RM18000

    Advertising Revenue
    1st year, Ad fee (posting at our site) is RM150, 5 Ad, yearly advertising revenue = RM 9000

    2nd year, advertising fee increased to RM200, 10 Ad, yearly revenue = RM24000

    3rd year, advertising fee increased to RM230, 14 Ad, yearly revenue =RM38640

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