expenses

AR VR expansion for all website people

Total Visits 316100
Bounce Rate 81.66%
Pages per Visit 1.51
Avg Visit Duration 0:01:18
CG-based Environment Applications for a non-gaming mobile VR ₹ 13,000,000

website UI/UX changes

pages for the whole website 24
changes expected per page 6.12903225806452
avg cost per page (industry avg cost per change basis) ₹ 490,323
remodelled website ₹ 11,767,742

App making
Augmented Reality web app hrs required ( Nfunction * complexity * 1,600
Complexity_database * Complexity_security protocols)

migration costs per page * N_pages ₹ 48,000,000

AI chatbot improvement costs

Chatbot Software Platform ₹ 5,760,000
Chatbot Setup and Development Salaries ₹ 3,200,000
Chatbot support and maintenance ₹ 4,576,000
Total Costs for a year (if contracted) ₹ 13,536,000

SGA for onboarding stakeholders

incremental average workforce required per city 9
average expenses per city ₹ 3,780,000
90 operating cities ₹ 340,200,000

Training costs
per head cost 2000
total heads 7200
total upskilling costs for daily wagers ₹ 14,400,000
granular unit costs impact on the marketing metrics expected revenue impacts/month

379320
71.6975%
2.51
0:01:41
₹ 10,163,895
₹ 121,966,742
current revenue per year = 250cr

impact on the marketing metrics expected revenue impacts/month

Total Visits 2300000 2415000
Bounce Rate 55.89% 55.89%
Pages per Visit 4.35 4.35
Avg Visit Duration 0:03:43 0:03:43
₹ 4,123,536,894
current revenue per year = 360cr
current profit margin = 17%
expect Profit impact per year RoI

Increase in profits over previous year Total Costs

₹ 26,832,683 ₹ 86,303,742

current profits per year thru home décor = 50cr

expect Profit impact per year RoI

Increase in profits over previous year Total Costs

₹ 91,001,272.05 ₹ 354,600,000

current profits per year thru home décor = 61cr

Immediate year incremental revenue/total costs
₹ 1.413

Immediate year incremental revenue/total costs

₹ 1.476