Sept Revenue Projections ( In

Rehab lakhs) Sept Budget ( In lakhs)

Revenue 10.5
Salary Cost 1.146
Transport 0.146
Other direct costs 7.55
Total Direct Costs 7.696
Gross Margin 1.658
Gross Margin % 15.79
Vertical Ind Cost-Manpower 1.25
Vertical Ind Cost - Hostel & 0
Training
Vertical Ind Cost- Mkt 0
Vertical Ind Cost 1.25
Vertical EBITA 0.408
City Ind Cost-others 2.86
Total Ind Cost 4.11
City EBITDA -2.46
City EBITDA % -23%

Full time staff Salary 0.93

Full time retainer in Citizen 0.216
Full time staff salary without
0.697
Citizen
Transport amount 0.146
Total Revenue 33
Home services 7.5
Full Time staff Home
1.25
services revenue
6.25
Retainer Payout 3.75
208.33333333

14583.333333
 Sept Revenue Projections ( In
Rehab lakhs)
Revenue 10.05
Salary Cost 1.146
Transport 0.14
Other direct costs 7.01
Total Direct Costs 7.15
Gross Margin 1.754
Gross Margin % 17.45
Vertical Ind Cost-Manpower 1.25

Vertical Ind Cost - Hostel & Training 0

Vertical Ind Cost- Mkt 0

Vertical Ind Cost 1.25
Vertical EBITA 0.504
City Ind Cost-others 2.74
Total Ind Cost 3.99
City EBITDA -2.24
City EBITDA % -22%

Citizens Revenue 3.5

Full Time staff Home services revenue 1.25

Reatiner staff Revenue Home services revenue 5.3

Home services Revenue 6.55
Total Rehab revenue 10.05

Full time staff Salary 0.93

Full time retainer in Citizen 0.216

Transport 0.14
Citizens rent & Consumables 3.83
Retainer Payout 3.18
Region Revenue 33
Sept Revenue Projections
without ( In lakhs)
7.3
0.6975
0.14
3.63
3.77
2.8325
38.80
1.25

0
1.25
1.5825
1.99
3.24
-0.41
-6%

1.25

6.05
7.3
7.3

0.6975

0
0.14
0
3.63
33