S.

NParticulars QTY 1st Contribution QTY Three Month QTY six Month QTY One Year QTY 2nd Year QTY 3rd Year QTY 4th year QTY 5th Year
1 Shares/Holders Core 100 2000000 0 0 0 0 100 2000000 100 10000000 100 10000000 100 20000000 100 20000000
1 Core Members 100 2,000,000.00 0 - 0 - 100 2,000,000.00 100 10,000,000.00 100 10,000,000.00 100 20,000,000.00 100 20,000,000.00
ABC 30 600,000.00 30 600,000.00 30 3000000 30 3000000 30 6000000 30 6000000
DEF 30 600,000.00 30 600,000.00 30 3000000 30 3000000 30 6000000 30 6000000
GHI 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
JKL 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
MNO 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
PQR 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
STU 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
V 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
djdkkkd 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000
ddkkd 5 100,000.00 5 100,000.00 5 500000 5 500000 5 1000000 5 1000000

Total 100.00 2,000,000.00 - - - - 100.00 2,000,000.00 100.00 10,000,000.00 100.00 10,000,000.00 100.00 20,000,000.00 100.00 20,000,000.00
Opening 0 - 100.00 2,000,000.00 100.00 2,000,000.00 100.00 2,000,000.00 200.00 4,000,000.00 300.00 14,000,000.00 400.00 24,000,000.00 500.00 44,000,000.00
Closing Total 100.00 2,000,000.00 100.00 2,000,000.00 100.00 2,000,000.00 200.00 4,000,000.00 300.00 14,000,000.00 400.00 24,000,000.00 500.00 44,000,000.00 600.00 64,000,000.00
Investment Plan

1 App Development & Website Designing

S.N Particulars QTY Unit Amount QTY
1 Company Formation
a. Registration-Company 1 One time 20,000.00
b. VAT/PAN Registration 1 One time 5,000.00
2 App Development
- Software Engineer 1 per Month 50,000.00 3
- Assistant 1 per Month 20,000.00 3
- Miscellaneous Expenses per Month 10,000.00 3
Total 105,000.00

2 Office Setup
S.N Particulars QTY Unit Amount QTY
1 Office Setup One collection Centre
a. Rent per Month 50,000.00 3
b. Computer & Equipments
- Server set One time 300,000.00
- Computer set One time 300,000.00
- Printer & Equipment set One time 50,000.00
d. Furnitures & Fixtures set one time 300,000.00
e. Stores/Stationaries 200,000.00
2 Administrative Setup
- Manager 1 per Month 30,000.00 3
- Software Engineer (Contract) 1 per Month 4,166.67 3
- Graphic Designer 1 per Month 25,000.00 3
- Website Poster 2 per Month 22,000.00 3
- Messanger 1 per Month 20,000.00 3
- Cameraman 1 per Month 30,000.00 3
- Video Editor 1 per Month 35,000.00 3
- Office Boy 1 per Month 20,000.00 3
- Receiptonist (Lady) 1 per Month 20,000.00 3
4 Vehicle & management
- Van Piece One time 500,000.00
- Bike Piece One time 500,000.00
- Driver 1 per Month 20,000.00 3
- Fuel 1 per Month 20,000.00 3
- Repair & Maintenance 1 per Month 5,000.00 3
4 Studio Management
- Camera Video Piece One time 300,000.00
- Camera Steel VSLR Piece One time 150,000.00
- Light Piece One time 100,000.00
- Parda Piece One time 100,000.00
- Other Piece One time 100,000.00
3 Operation Management
a. Recharge Card Expenses 10000 person/day 600,000.00 3
a. Miscellaneous 10,000.00 3
 Total 3,811,166.67

Grand Total (Expenses) 3,916,166.67

1 Income
S.N Particulars QTY Unit Amount QTY
1 Adverstisement Income
a. Adverstisement Income 0 0 - 3
b. Income from google 3
Total (Income) -

Profit /Loss (3,916,166.67)

Income Per Day

24 hours user times per rupee
18 hours 2800000 10 3,080,000.00

Expenses
2800000 10 2,800,000.00

280,000.00 8,400,000.00
Three Month QTY six Month QTY One Year QTY 2nd Year

1 50,000.00 1 50,000.00
1 30,000.00 1 30,000.00

150,000.00 6 300,000.00 12 600,000.00 2 100,000.00

60,000.00 6 120,000.00 12 240,000.00 2 40,000.00
30,000.00 6 60,000.00 12 120,000.00 2 20,000.00
240,000.00 18.00 480,000.00 38.00 1,040,000.00 8.00 240,000.00

Three Month QTY six Month QTY One Year QTY 2nd Year
One Collection Centre one Collection Centre
150,000.00 6 150,000.00 6 300,000.00 12 600,000.00

1 200,000.00

90,000.00 6 270,000.00 12 360,000.00 12 360,000.00

12,500.00 6 37,500.00 12 50,000.00 12 50,000.00
75,000.00 6 225,000.00 12 300,000.00 12 300,000.00
66,000.00 6 198,000.00 12 264,000.00 12 264,000.00
60,000.00 6 180,000.00 12 240,000.00 12 240,000.00
90,000.00 6 270,000.00 12 360,000.00 12 360,000.00
105,000.00 6 315,000.00 12 420,000.00 12 420,000.00
60,000.00 6 180,000.00 12 240,000.00 12 240,000.00
60,000.00 6 180,000.00 12 240,000.00 12 240,000.00

60,000.00 6 180,000.00 12 240,000.00 12 240,000.00

60,000.00 6 180,000.00 12 240,000.00 12 240,000.00
15,000.00 6 45,000.00 12 60,000.00 12 60,000.00

- -
1,800,000.00 6 3,600,000.00 12 7,200,000.00 12 7,200,000.00
30,000.00 6 60,000.00 12 120,000.00 12 120,000.00
 2,733,500.00 90.00 6,070,500.00 174.00 10,634,000.00 181.00 11,134,000.00

2,973,500.00 108.00 6,550,500.00 212.00 11,674,000.00 189.00 11,374,000.00

Three Month QTY six Month QTY One Year QTY 2nd Year

900,000.00 6 1,800,000.00 12 3,600,000.00 12 3,600,000.00

300,000.00 6 600,000.00 12 1,200,000.00 1,200,000.00
1,200,000.00 12.00 2,400,000.00 24.00 4,800,000.00 12.00 4,800,000.00

(1,773,500.00) (4,150,500.00) (6,874,000.00) (6,574,000.00)

QTY 3rd Year QTY 4th year QTY 5th Year

2 100,000.00 2 100,000.00 5 250,000.00

2 60,000.00 2 60,000.00 5 150,000.00

2 300,000.00 2 600,000.00 2 1,200,000.00

2 120,000.00 2 240,000.00 2 480,000.00
2 60,000.00 2 120,000.00 2 240,000.00
10.00 640,000.00 10.00 1,120,000.00 16.00 2,320,000.00

QTY 3rd Year QTY 4th year QTY 5th Year

two Collection Centre Two Collection Centre Five Collection Centre
12 1,200,000.00 12 1,200,000.00 12 1,500,000.00
- - -
300,000.00
300,000.00

12 360,000.00 12 360,000.00 12 360,000.00

12 50,000.00 12 50,000.00 12 50,000.00
12 300,000.00 12 300,000.00 12 300,000.00
12 264,000.00 12 264,000.00 12 264,000.00
12 240,000.00 12 240,000.00 12 240,000.00
12 360,000.00 12 360,000.00 12 360,000.00
12 420,000.00 12 420,000.00 12 420,000.00
12 240,000.00 12 240,000.00 12 240,000.00
12 240,000.00 12 240,000.00 12 240,000.00

-
-
12 240,000.00 12 240,000.00 12 240,000.00
12 240,000.00 12 240,000.00 12 240,000.00
12 60,000.00 12 60,000.00 12 60,000.00

-
-
-
-
-
- - -
12 7,200,000.00 12 7,200,000.00 12 7,200,000.00
12 120,000.00 12 120,000.00 12 120,000.00
 180.00 12,134,000.00 180.00 11,534,000.00 180.00 11,834,000.00

190.00 12,774,000.00 190.00 12,654,000.00 196.00 14,154,000.00

QTY 3rd Year QTY 4th year QTY 5th Year

12 7,200,000.00 12 7,200,000.00 12 18,000,000.00

1,200,000.00 1,200,000.00 1,200,000.00
12.00 8,400,000.00 12.00 8,400,000.00 12.00 19,200,000.00

(4,374,000.00) (4,254,000.00) 5,046,000.00