Assam Population Assam Adult Population

35,000,000.00 24,500,000.00

Serving No of people Average sale per Total Sale from Retail

Month Retail Point Per day user per day per day
1 500 50 100.00 2,500,000.00
2 1000 50 150.00 7,500,000.00
3 1600 50 200.00 16,000,000.00
4 2200 60 200.00 26,400,000.00
5 2800 60 200.00 33,600,000.00
6 3400 60 200.00 40,800,000.00
7 4000 60 200.00 48,000,000.00
8 4600 60 200.00 55,200,000.00
9 5300 60 200.00 63,600,000.00
10 6000 60 200.00 72,000,000.00
365,600,000.00

Retail Point Mobile POS with high speed thermal Printer @ 250 mm per second.
Single Retail point can have number of mobile POS with common printer and blue tooth con

2500000000
Total Sale from Retail
Month per day
1 75,000,000.00 2000000000
2 225,000,000.00
3 480,000,000.00 1500000000
4 792,000,000.00
5 1,008,000,000.00
1000000000
6 1,224,000,000.00
7 1,440,000,000.00
8 1,656,000,000.00 500000000
9 1,908,000,000.00
10 2,160,000,000.00 0
1 2 3 4 5 6 7 8 9 10

12000000000
Month B2C Monthly Sale
1 735,000,000.00 10000000000

8000000000

6000000000
 12000000000

10000000000
2 1,470,000,000.00
3 2,205,000,000.00 8000000000
4 2,940,000,000.00
5 4,593,750,000.00 6000000000
6 5,512,500,000.00
7 6,431,250,000.00 4000000000
8 8,820,000,000.00
9 9,922,500,000.00 2000000000
10 11,025,000,000.00
0
1 2 3 4 5 6 7 8 9

14000000000
Total Monthly Sales
Month B2B & B2C 12000000000
1 810,000,000.00
2 1,695,000,000.00 10000000000
3 2,685,000,000.00
4 3,732,000,000.00 8000000000
5 5,601,750,000.00
6000000000
6 6,736,500,000.00
7 7,871,250,000.00 4000000000
8 10,476,000,000.00
9 11,830,500,000.00 2000000000
10 13,185,000,000.00
0
1 2 3 4 5 6 7 8 9 10

2000000000
GST Revenue to
Assam Government 1800000000
Month Per Month 1600000000
1 48,675,000.00 1400000000
2 155,925,000.00 1200000000
3 280,912,500.00
1000000000
4 374,550,000.00
800000000
5 651,750,000.00
6 782,100,000.00 600000000
7 912,450,000.00 400000000
8 1,498,200,000.00 200000000
9 1,685,475,000.00 0
10 1,872,750,000.00 1 2 3 4 5 6 7 8 9 1
 Direct to consumer
( B2C) conversion
of 0.5% per ARPU
Monthly Sales meonth (per day) B2C Sales per day Monthly B2C Sales
75,000,000.00 122,500.00 200.00 24,500,000.00 735,000,000.00
225,000,000.00 245,000.00 200.00 49,000,000.00 1,470,000,000.00
480,000,000.00 367,500.00 200.00 73,500,000.00 2,205,000,000.00
792,000,000.00 490,000.00 200.00 98,000,000.00 2,940,000,000.00
1,008,000,000.00 612,500.00 250.00 153,125,000.00 4,593,750,000.00
1,224,000,000.00 735,000.00 250.00 183,750,000.00 5,512,500,000.00
1,440,000,000.00 857,500.00 250.00 214,375,000.00 6,431,250,000.00
1,656,000,000.00 980,000.00 300.00 294,000,000.00 8,820,000,000.00
1,908,000,000.00 1,102,500.00 300.00 330,750,000.00 9,922,500,000.00
2,160,000,000.00 1,225,000.00 300.00 367,500,000.00 11,025,000,000.00

m per second.
h common printer and blue tooth connectivity.

Month
Total Sale from Retail per day

4 5 6 7 8 9 10

Month
 Month
B2C Monthly Sale

4 5 6 7 8 9 10

Month
Total Monthly Sales B2B & B2C

5 6 7 8 9 10

Month
GST Revenue to Assam
Government Per Month

4 5 6 7 8 9 10
 GST Revenue to Assam
Total Monthly Sale Government Per
from Retail and B2C Month
810,000,000.00 89,100,000.00
1,695,000,000.00 186,450,000.00
2,685,000,000.00 295,350,000.00
3,732,000,000.00 410,520,000.00
5,601,750,000.00 616,192,500.00
6,736,500,000.00 741,015,000.00
7,871,250,000.00 865,837,500.00
10,476,000,000.00 1,152,360,000.00
11,830,500,000.00 1,301,355,000.00
13,185,000,000.00 1,450,350,000.00
7,108,530,000.00
 Mobile Wallet Sales Projection for other value added services

ARPR ( Average
Retail Points of Revenue Per
Month Lottery No. of Txn Daily Retailer) Daily Daily sales
1 500 20 1000 500,000.00
2 1000 20 1000 1,000,000.00
3 1500 20 1000 1,500,000.00
4 2000 20 1000 2,000,000.00
5 2500 20 1000 2,500,000.00
6 3000 30 1500 4,500,000.00
7 3500 30 1500 5,250,000.00
8 4000 30 1500 6,000,000.00
9 4500 30 1500 6,750,000.00
10 5000 30 1500 7,500,000.00

Expected Sales from Retail & Profit 25

Retail Monthly 20
Month Sale irn CR Profit @ 2.5%
1 1.50 0.04
2 3.00 0.08 15
3 4.50 0.11
4 6.00 0.15
5 7.50 0.19 10
6 13.50 0.34
7 15.75 0.39 5
8 18.00 0.45
9 20.25 0.51
10 22.50 0.56 0
1 2 3 4 5 6 7 8 9

60
B2C Sales and Expected Profit
50
Month B2C Monthly SaleProfit @ 5%
1 2.21 0.11 40
2 4.41 0.22
3 6.62 0.33 30
4 11.76 0.59
5 14.70 0.74 20
6 26.46 1.32
10

0
1 2 3 4 5 6 7 8 9
 30

20

7 38.59 1.93 10
8 44.10 2.21
9 49.61 2.48 0
10 55.13 2.76 1 2 3 4 5 6 7 8 9

90
Total Sales and Expected Profit
80
Total Monthly 70
Month Sale In Cr Profit in Cr
1 3.71 0.15 60
2 7.41 0.30 50
3 11.12 0.44
4 17.76 0.74 40
5 22.20 0.92 30
6 39.96 1.66
7 54.34 2.32 20
8 62.10 2.66 10
9 69.86 2.99
10 77.63 3.32 0
1 2 3 4 5 6 7 8 9
e added services

Average
B2C Base as per 30% Doint Txn a
Monthly Sale lottery sheet Transaction Month Txn Size Monthly Sales
15,000,000.00 122500 36750 3 200 22,050,000.00
30,000,000.00 245000 73500 3 200 44,100,000.00
45,000,000.00 367500 110250 3 200 66,150,000.00
60,000,000.00 490000 147000 4 200 117,600,000.00
75,000,000.00 612500 183750 4 200 147,000,000.00
135,000,000.00 735000 220500 4 300 264,600,000.00
157,500,000.00 857500 257250 5 300 385,875,000.00
180,000,000.00 980000 294000 5 300 441,000,000.00
202,500,000.00 1102500 330750 5 300 496,125,000.00
225,000,000.00 1225000 367500 5 300 551,250,000.00
2,535,750,000.00

Month
Retail Monthly Sale irn CR
Profit @ 2.5%

5 6 7 8 9 10

Month
B2C Monthly Sale in Cr
Profit @ 5%

4 5 6 7 8 9 10
 Month
B2C Monthly Sale in Cr
Profit @ 5%

4 5 6 7 8 9 10

Month
Total Monthly Sale In Cr
Profit in Cr

4 5 6 7 8 9 10