S.

No Deliverables

1 GST

Group Structure

Investor Reporting
3

Internal Reporting

Financials

Payment process
6

Financial Model
7

Discussion points
8
Sub Deliverables Timelines
GST Structure for Group
Inter company billing
15th Feb,2020
Optimum utilization of input credit
Minimizing revenue leakages

Finalising Housr and SPV structure

Master agreement
31st March,2020
Capital structure among Housr & SPVs
Brand agreement

Monthly MIS
31st Jan,2020
Quarterly MIS

Daily metrics and tracking

Weekly metrics and tracking
15th Feb,2020
Monthly P&L, cashflow and budget vs actual
Forecast for the month/quarter

Finalising the pending books

Creating accounting process for regular updating of books
15th Feb,2020
Compliance and regulatory framework
Finance team structure

Setting up payment approval cycle and format

31st Jan,2020
Online banking ( ENET)

Detailed operating business plan

Property P&L 28th feb,2020
Property evaluation process

Exploring CRM
NA
(SF,Zoho, Talisma)