Recruitement Services

S. no Profiles for hiring Number Salary Interest per hiring Total Salary
1 Content creators 16 60,000 8.60% 960,000
2 Music producer 1 50,000 8.60% 50,000
3 Programmers 8 50,000 8.60% 400,000
4 Graphic designer 2 30,000 8.60% 60,000
5 Creative supervisor 4 45,000 8.60% 180,000
6 Web Developer 2 30,000 8.60% 60,000
7 Storyboard concept writers 16 35,000 8.60% 560,000
8 V.O Artist (Male) 1 50,000 8.60% 50,000
9 V.O Artist (Female) 1 50,000 8.60% 50,000
10 Asset Designer 1 40,000 8.60% 40,000
11 Animator 4 40,000 8.60% 160,000
12 Video Editor 8 30,000 8.60% 240,000
13 Subtitle Editor 2 20,000 8.60% 40,000
14 Receptionist 2 16,500 8.60% 33,000

TOTAL

ADMIN TEAM

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
 3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
4 Programming Head 1 100,000 100,000
5 CEO's assistant 1 40,000 40,000
6 COO's assistant 1 40,000 40,000
6 Accounts 1 25,000 25,000
7 Office Boy (Day) 1 12,000 12,000
8 Maid (day) 1 12,000 12,000
9 Receptionist (Day) 1 15,000 15,000

TOTAL 819,000

OTHER COSTS

S. no Title Units Per unit Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 50,000 50,000
3 Basic stationery 1 50,000 50,000
4 Refreshments 1 50,000 50,000
5 Accounts Computer 1 50,000 50,000
6 Printer 2 15,000 30,000
7 Music computer 1 250,000 250,000
8 Programmers comp 4 250,000 1,000,000
9 Graphic designer's comp 2 100,000 200,000
10 Office Furnishing 1 1,500,000 1,500,000
11 Xerox Machine 1 200,000 200,000
12 Water Dispenser 1 20,000 20,000
13 Coffee Machine 1 15,000 15,000
14 Water Supply 150 75 11,250
15 Music Studio Setup 1 1,000,000 1,000,000
16 Admin Laptop 4 200,000 800,000
17 Creative Supervisor's laptop 4 75,000 300,000
18 Content Creator's Laptop 16 50,000 800,000

TOTAL 6,426,250

GRAND TOTAL 7,493,188

Total Cost
82,560
4,300
34,400
5,160
15,480
5,160
48,160
4,300
4,300
3,440
13,760
20,640
3,440
2,838

247,938
CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Content creator 16 60,000 960,000
2 Music producer 1 50,000 50,000
3 Programmers 8 50,000 400,000
4 Graphic designer 2 30,000 60,000
5 Creative supervisor 4 45,000 180,000
6 Web Developer 2 30,000 60,000

TOTAL 1,710,000

ADMIN TEAM

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
 15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Title Units Per unit Cost Per Month

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 50,000 50,000
4 Refreshments 1 50,000 50,000
5 Water Supply 300 75 22,500
6 StoaryBoard Writer's Laptop 16 50,000 800,000

Total 1,122,500

GRAND TOTAL 3,789,500

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000

TOTAL 2,320,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
 14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
5 Digital sketchpad 1 100,000 100,000
6 Water Supply 300 75 22,500

TOTAL 402,500

Grand total 3,679,500

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000

TOTAL 2,460,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
 9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Cost Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
5 Animation Computer 2 350,000 700,000
6 Video Editing System 4 250,000 1,000,000
7 Water Supply 300 75 22,500
8 Back up hard drive ( 10 TB ) 2 24,000 48,000

Total 2,050,500

Grand total 5,467,500

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000

TOTAL 2,860,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
 10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000

Total 310,000

GRAND TOTAL 4,127,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000

TOTAL 2,900,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
 10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
5 Water Supply 400 75 30,000
6 Cloud Space 1 30,000 30,000

Total 340,000

GRAND TOTAL 4,197,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000

TOTAL 2,900,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
 10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000
 TOTAL 2,305,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 1 30,000 30,000

Total 340,000

GRAND TOTAL 6,502,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000

TOTAL 2,900,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
 10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 1 30,000 30,000

Total 340,000

GRAND TOTAL 4,197,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000

TOTAL 2,900,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
 10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000
 TOTAL 2,305,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 2 30,000 60,000

Total 370,000

Recruitement Services

S. no Profiles for hiring Number Salary Interest per hiring Total Salary Total Cost
1 UI testers 2 25,000 8.60% 50,000 4,300
2 Content testers 2 25,000 8.60% 50,000 4,300

TOTAL 8,600

GRAND TOTAL 6,540,600

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000
14 UI testers 2 25,000 50,000
15 Content testers 2 25,000 50,000

TOTAL 3,000,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
 7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 3 30,000 90,000

Total 400,000

GRAND TOTAL 4,357,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000
14 UI testers 2 25,000 50,000
15 Content testers 2 25,000 50,000

TOTAL 3,000,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
 7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
 15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000

TOTAL 2,305,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 4 30,000 120,000

Total 430,000

GRAND TOTAL 6,692,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000
14 UI testers 2 25,000 50,000
15 Content testers 2 25,000 50,000

TOTAL 3,000,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
 7 CEO's Assistant 1 40,000 40,000
8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 5 30,000 150,000

Total 460,000

GRAND TOTAL 4,417,000

CREATIVE TEAM

S. no Profile Number Salary Cost per month

1 Storyboard concept writers 16 35,000 560,000
2 Content creator 16 60,000 960,000
3 Music producer 2 50,000 100,000
4 Programmers 8 50,000 400,000
5 Graphic designer 2 30,000 60,000
6 Creative supervisor 4 45,000 180,000
7 Web Developer 2 30,000 60,000
8 V.O Artist (Male) 1 50,000 50,000
9 V.O Artist (Female) 1 50,000 50,000
10 Asset Designer 1 40,000 40,000
11 Animator 4 40,000 160,000
12 Video Editor 8 30,000 240,000
13 Subtitle Editor 2 20,000 40,000
14 UI testers 2 25,000 50,000
15 Content testers 2 25,000 50,000

TOTAL 3,000,000

Admin team

S. no Profile Number Salary Total Cost

1 CEO 1 150,000 150,000
2 CTO 1 150,000 150,000
3 COO 1 150,000 150,000
4 Managing Director 1 125,000 125,000
5 Asst. Managing Director 1 50,000 50,000
6 Programming Head 1 100,000 100,000
7 CEO's Assistant 1 40,000 40,000
 8 COO's Asst. 1 40,000 40,000
9 HR Manager 1 30,000 30,000
10 Accounts 1 35,000 35,000
11 Office Boy (Day) 1 12,000 12,000
12 Office Boy (Night) 1 15,000 15,000
13 Maid (day) 1 12,000 12,000
14 Maid (night) 1 15,000 15,000
15 Receptionist (Day) 1 15,000 15,000
16 Receptionist (night) 1 18,000 18,000

TOTAL 957,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
15 Video Editor 2 50,000 100,000
 16 Color grading 1 100,000 100,000

TOTAL 2,305,000

OTHER COSTS

S. no Profile Number Salary Total Cost

1 Office rent 1 100,000 100,000
2 Electricity + Internet 1 100,000 100,000
3 Basic stationery 1 30,000 30,000
4 Refreshments 1 50,000 50,000
7 Water Supply 400 75 30,000
8 Cloud Space 6 30,000 180,000

Total 490,000

Recruitement Services

S. no Profiles for hiring Number Salary Interest per hiring Total Salary Total Cost
1 Language Translators 8 30,000 8.60% 240,000 20,640

TOTAL 20,640

GRAND TOTAL 6,772,460

CREATIVE TEAM

S. no Profile Number Salary Cost per month Cost for 3 months

1 Storyboard concept writers 16 35,000 560,000 1,680,000
2 Content creator 16 60,000 960,000 2,880,000
3 Music producer 2 50,000 100,000 300,000
4 Programmers 8 50,000 400,000 1,200,000
5 Graphic designer 2 30,000 60,000 180,000
6 Creative supervisor 4 45,000 180,000 540,000
7 Web Developer 2 30,000 60,000 180,000
8 V.O Artist (Male) 1 50,000 50,000 150,000
9 V.O Artist (Female) 1 50,000 50,000 150,000
10 Asset Designer 1 40,000 40,000 120,000
11 Animator 4 40,000 160,000 480,000
12 Video Editor 8 30,000 240,000 720,000
13 Subtitle Editor 2 20,000 40,000 120,000
14 UI testers 2 25,000 50,000 150,000
15 Content testers 2 25,000 50,000 150,000
16 Language translators 8 30,000 2,40,000 7,20,000

TOTAL 3,000,000 9,000,000

Admin team

S. no Profile Number Salary Total Cost Cost for 3 months

1 CEO 1 150,000 150,000 450,000
2 CTO 1 150,000 150,000 450,000
3 COO 1 150,000 150,000 450,000
4 Managing Director 1 125,000 125,000 375,000
5 Asst. Managing Director 1 50,000 50,000 150,000
6 Programming Head 1 100,000 100,000 300,000
 7 CEO's Assistant 1 40,000 40,000 120,000
8 COO's Asst. 1 40,000 40,000 120,000
9 HR Manager 1 30,000 30,000 90,000
10 Accounts 1 35,000 35,000 105,000
11 Office Boy (Day) 1 12,000 12,000 36,000
12 Office Boy (Night) 1 15,000 15,000 45,000
13 Maid (day) 1 12,000 12,000 36,000
14 Maid (night) 1 15,000 15,000 45,000
15 Receptionist (Day) 1 15,000 15,000 45,000
16 Receptionist (night) 1 18,000 18,000 54,000

TOTAL 957,000 2,871,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
 15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000

TOTAL 2,305,000

PROMOTION

S.no Profile Number Salary Cost per month Cost for 3 months
1 Social Media Managers 3 30,000 90,000 270,000
2 SEO & SMO 1 75,000 75,000 225,000
3 Graphic designer 1 40,000 40,000 120,000
4 Video Editor 2 40,000 80,000 240,000

TOTAL 285,000 855,000

OTHER COSTS

S. no Profile Number Salary Cost per month Cost for 3 months

1 Office rent 1 100,000 100,000 300,000
2 Electricity + Internet 1 100,000 100,000 300,000
3 Basic stationery 1 30,000 30,000 90,000
4 Refreshments 1 50,000 50,000 150,000
7 Water Supply 400 75 30,000 90,000
8 Cloud Space 9 30,000 270,000 810,000
TOTAL 580,000 1,740,000
GRAND TOTAL 7,127,000 14,466,000
CREATIVE TEAM

S. no Profile Number Salary Cost per month Cost for 3 months

1 Storyboard concept writers 16 35,000 560,000 1,680,000
2 Content creator 16 60,000 960,000 2,880,000
3 Music producer 2 50,000 100,000 300,000
4 Programmers 8 50,000 400,000 1,200,000
5 Graphic designer 2 30,000 60,000 180,000
6 Creative supervisor 4 45,000 180,000 540,000
7 Web Developer 2 30,000 60,000 180,000
8 V.O Artist (Male) 1 50,000 50,000 150,000
9 V.O Artist (Female) 1 50,000 50,000 150,000
10 Asset Designer 1 40,000 40,000 120,000
11 Animator 4 40,000 160,000 480,000
12 Video Editor 8 30,000 240,000 720,000
13 Subtitle Editor 2 20,000 40,000 120,000
14 UI testers 2 25,000 50,000 150,000
15 Content testers 2 25,000 50,000 150,000
16 Language translators 8 30,000 2,40,000 7,20,000

TOTAL 3,000,000 9,000,000

Admin team

S. no Profile Number Salary Total Cost Cost for 3 months

1 CEO 1 150,000 150,000 450,000
2 CTO 1 150,000 150,000 450,000
3 COO 1 150,000 150,000 450,000
4 Managing Director 1 125,000 125,000 375,000
5 Asst. Managing Director 1 50,000 50,000 150,000
6 Programming Head 1 100,000 100,000 300,000
 7 CEO's Assistant 1 40,000 40,000 120,000
8 COO's Asst. 1 40,000 40,000 120,000
9 HR Manager 1 30,000 30,000 90,000
10 Accounts 1 35,000 35,000 105,000
11 Office Boy (Day) 1 12,000 12,000 36,000
12 Office Boy (Night) 1 15,000 15,000 45,000
13 Maid (day) 1 12,000 12,000 36,000
14 Maid (night) 1 15,000 15,000 45,000
15 Receptionist (Day) 1 15,000 15,000 45,000
16 Receptionist (night) 1 18,000 18,000 54,000

TOTAL 957,000 2,871,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
 15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000

TOTAL 2,305,000

PROMOTION

S.no Profile Number Salary Cost per month Cost for 3 months
1 Social Media Managers 3 30,000 90,000 270,000
2 SEO & SMO 1 75,000 75,000 225,000
3 Graphic designer 1 40,000 40,000 120,000
4 Video Editor 2 40,000 80,000 240,000

TOTAL 285,000 855,000

OTHER COSTS

S. no Profile Number Salary Cost per month Cost for 3 months

1 Office rent 1 100,000 100,000 300,000
2 Electricity + Internet 1 100,000 100,000 300,000
3 Basic stationery 1 30,000 30,000 90,000
4 Refreshments 1 50,000 50,000 150,000
7 Water Supply 400 75 30,000 90,000
8 Cloud Space 12 30,000 360,000 1,080,000
TOTAL 670,000 2,010,000
GRAND TOTAL 7,217,000 14,736,000
CREATIVE TEAM

S. no Profile Number Salary Cost per month Cost for 3 months

1 Storyboard concept writers 16 35,000 560,000 1,680,000
2 Content creator 16 60,000 960,000 2,880,000
3 Music producer 2 50,000 100,000 300,000
4 Programmers 8 50,000 400,000 1,200,000
5 Graphic designer 2 30,000 60,000 180,000
6 Creative supervisor 4 45,000 180,000 540,000
7 Web Developer 2 30,000 60,000 180,000
8 V.O Artist (Male) 1 50,000 50,000 150,000
9 V.O Artist (Female) 1 50,000 50,000 150,000
10 Asset Designer 1 40,000 40,000 120,000
11 Animator 4 40,000 160,000 480,000
12 Video Editor 8 30,000 240,000 720,000
13 Subtitle Editor 2 20,000 40,000 120,000
14 UI testers 2 25,000 50,000 150,000
15 Content testers 2 25,000 50,000 150,000
16 Language translators 8 30,000 2,40,000 7,20,000

TOTAL 3,000,000 9,000,000

Admin team

S. no Profile Number Salary Total Cost Cost for 3 months

1 CEO 1 150,000 150,000 450,000
2 CTO 1 150,000 150,000 450,000
3 COO 1 150,000 150,000 450,000
4 Managing Director 1 125,000 125,000 375,000
5 Asst. Managing Director 1 50,000 50,000 150,000
6 Programming Head 1 100,000 100,000 300,000
 7 CEO's Assistant 1 40,000 40,000 120,000
8 COO's Asst. 1 40,000 40,000 120,000
9 HR Manager 1 30,000 30,000 90,000
10 Accounts 1 35,000 35,000 105,000
11 Office Boy (Day) 1 12,000 12,000 36,000
12 Office Boy (Night) 1 15,000 15,000 45,000
13 Maid (day) 1 12,000 12,000 36,000
14 Maid (night) 1 15,000 15,000 45,000
15 Receptionist (Day) 1 15,000 15,000 45,000
16 Receptionist (night) 1 18,000 18,000 54,000

TOTAL 957,000 2,871,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
 15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000

TOTAL 2,305,000

PROMOTION

S.no Profile Number Salary Cost per month Cost for 3 months
1 Social Media Managers 3 30,000 90,000 270,000
2 SEO & SMO 1 75,000 75,000 225,000
3 Graphic designer 1 40,000 40,000 120,000
4 Video Editor 2 40,000 80,000 240,000

TOTAL 285,000 855,000

OTHER COSTS

S. no Profile Number Salary Cost per month Cost for 3 months

1 Office rent 1 100,000 100,000 300,000
2 Electricity + Internet 1 100,000 100,000 300,000
3 Basic stationery 1 30,000 30,000 90,000
4 Refreshments 1 50,000 50,000 150,000
7 Water Supply 400 75 30,000 90,000
8 Cloud Space 15 30,000 450,000 1,350,000
TOTAL 760,000 2,280,000
GRAND TOTAL 7,307,000 15,006,000
CREATIVE TEAM

S. no Profile Number Salary Cost per month Cost for 3 months

1 Storyboard concept writers 16 35,000 560,000 1,680,000
2 Content creator 16 60,000 960,000 2,880,000
3 Music producer 2 50,000 100,000 300,000
4 Programmers 8 50,000 400,000 1,200,000
5 Graphic designer 2 30,000 60,000 180,000
6 Creative supervisor 4 45,000 180,000 540,000
7 Web Developer 2 30,000 60,000 180,000
8 V.O Artist (Male) 1 50,000 50,000 150,000
9 V.O Artist (Female) 1 50,000 50,000 150,000
10 Asset Designer 1 40,000 40,000 120,000
11 Animator 4 40,000 160,000 480,000
12 Video Editor 8 30,000 240,000 720,000
13 Subtitle Editor 2 20,000 40,000 120,000
14 UI testers 2 25,000 50,000 150,000
15 Content testers 2 25,000 50,000 150,000
16 Language translators 8 30,000 2,40,000 7,20,000

TOTAL 3,000,000 9,000,000

Admin team

S. no Profile Number Salary Total Cost Cost for 3 months

1 CEO 1 150,000 150,000 450,000
2 CTO 1 150,000 150,000 450,000
3 COO 1 150,000 150,000 450,000
4 Managing Director 1 125,000 125,000 375,000
5 Asst. Managing Director 1 50,000 50,000 150,000
6 Programming Head 1 100,000 100,000 300,000
 7 CEO's Assistant 1 40,000 40,000 120,000
8 COO's Asst. 1 40,000 40,000 120,000
9 HR Manager 1 30,000 30,000 90,000
10 Accounts 1 35,000 35,000 105,000
11 Office Boy (Day) 1 12,000 12,000 36,000
12 Office Boy (Night) 1 15,000 15,000 45,000
13 Maid (day) 1 12,000 12,000 36,000
14 Maid (night) 1 15,000 15,000 45,000
15 Receptionist (Day) 1 15,000 15,000 45,000
16 Receptionist (night) 1 18,000 18,000 54,000

TOTAL 957,000 2,871,000

Anchor Shoot

S. no Profile Units Cost per unit Total Cost

1 Executive Producer 1 200,000 200,000
2 Director 1 150,000 150,000
3 Asst. Director 1 50,000 50,000
4 DOP 1 100,000 100,000
5 DOP's Assistant 1 25,000 25,000
6 Creative producer 1 40,000 40,000
7 Anchors 4 30,000 120,000
8 Camera rental 1 200,000 200,000
9 Light rental 1 300,000 300,000
10 Stage rent 20 20,000 400,000
11 Catering 20 10,000 200,000
12 Spot Boys 4 30,000 120,000
13 Make-up & Hair artist 20 5000 100,000
14 Costume Stylist 20 5000 100,000
 15 Video Editor 2 50,000 100,000
16 Color grading 1 100,000 100,000

TOTAL 2,305,000

PROMOTION

S.no Profile Number Salary Cost per month Cost for 3 months
1 Social Media Managers 3 30,000 90,000 270,000
2 SEO & SMO 1 75,000 75,000 225,000
3 Graphic designer 1 40,000 40,000 120,000
4 Video Editor 2 40,000 80,000 240,000

TOTAL 285,000 855,000

OTHER COSTS

S. no Profile Number Salary Cost per month Cost for 3 months

1 Office rent 1 100,000 100,000 300,000
2 Electricity + Internet 1 100,000 100,000 300,000
3 Basic stationery 1 30,000 30,000 90,000
4 Refreshments 1 50,000 50,000 150,000
7 Water Supply 400 75 30,000 90,000
8 Cloud Space 18 30,000 540,000 1,620,000
TOTAL 850,000 2,550,000
GRAND TOTAL 7,397,000 15,276,000

GREAT GRAND TOTAL 127,715,748