Biodegradable Bag Manufacturer Uni

Salary per
Startup Costs INR Fixed Costs (for a month) INR employee
Machinery 1650000 Salary 14000 7000
Raw Material 100000 Fuel 5000
patent 30000 Electricity 10000
License 10000 Rent 15000
Chairs, stools, signage 12000 Advertising 10000
Total 1802000 Total 54000

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

Number of customers 500 16 30
Units per purchased kilograms 10
Price per unit (INR) 150
Purchase frequency 3
Total sales in units (INR) 15000
Total sales revenue (INR) 2250000
Manufacturer Unit
No. of Rate
employees Variable Costs (per unit) Cost Unit (INR)
2 potato starch 50 0.1 100
vinegar 5 0.05 100
glycerin 1.2 0.03 40

Total 56.2

SUMMARY
Revenue INR
Sales 2250000
Other Revenue Sources 20000

Total 2270000

Profit 1353000
Breakeven 575.6929637527

Pay back period (months) 1.3318551367

Contribution 93.8
Instructions to use the template:
Please do not enter any data in the red cells. Those will be calculated automatically by the formulae which have been pre-

BASIC FINANCIAL PLAN: YOUR BUSINESS

Salary per
Startup Costs INR Fixed Costs (for a month) INR employee

Total 0 Total 0

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

Number of customers
Units per purchased
Price per unit (INR)
Purchase frequency
Total sales in units (INR) 0
Total sales revenue (INR) 0
formulae which have been pre-populated in the excel sheet.

N: YOUR BUSINESS IDEA

No. of
employees Variable Costs (per unit) Cost Unit Rate (INR)
0

Total 0

SUMMARY
Revenue INR
Sales
Others

Total 0

Profit 0
Breakeven #DIV/0!

Pay back period (months) #DIV/0!

Contribution 0.00%