CP Name :Maneesh Kumar Singh

Company Name :Bharat Entrepreneurs Solutions

CP CRM ID :BCBE008825
CP Location :Ayodhya
RM Name:Sumit Dwivedi

Particulars Unit Jun-21 Jul-21 Aug-21 Normalized % of Total Cost

Cost
Office Carpet Area sq ft 2,000 2,000 2,000 2,000
Seating Capacity Nos 36 36 36 36
#DIV/0!
No. of IBC Managers Nos 1 1 1 1
No. of Other Personnel Nos 3 5 7 5
Total No of Employees Nos 4 6 8 6
#DIV/0!
IBC Manager Cost Rs. 21,500 21,500 14,000 19,000
Other Personnel Cost Rs. 30,000 42,000 72,000 48,000
Personnel Cost (A) Rs. 51,500 63,500 86,000 67,000
#DIV/0!
Rent Rs. 34,000 34,000 34,000 34,000
Electricity Rs. 5,600 9,700 9,200 8,167
Maintenance Cost Rs. 1,500 1,500 1,500 1,500
Pantry Cost Rs. 5,400 7,200 6,500 6,367
Printing & Stationary Cost Rs. 500 500 500 500
Courier Cost Rs. - - - -
Any Other Office Cost Rs. 1,000 1,000 1,000 1,000
Administrative Cost (B) Rs 48,000 53,900 52,700 51,533

Internet & Telecom Cost Rs. 1,500 1,500 1,500 1,500

Dialer Cost (if applicable) Rs. - - - -
CRM / Software Cost (if applicable) Rs. 1,200 1,800 2,400 1,800
Software Cost (C) Rs 2,700 3,300 3,900 3,300
Sub-Total Operations Cost (D = A+B+C) Rs 102,200 120,700 142,600 121,833

Lead Generation Rs. 14,000 70,000 30,000 38,000

Branding Rs. 2,000 1,000 1,000 1,333
Business Promotion Expense Rs. #DIV/0!
Sales & Marketing Cost (E) Rs 16,000 71,000 31,000 39,333

Total Cost (F = D + E) Rs 118,200 191,700 173,600 161,167

Note:
1. Please fill Last 3 Months expense in the Yellow highlighted Cells
2. Plot the Normalized Cost based on going forward cost
3. Draft Nos are there for reference purpose only