Adaa Technologies

Executive Summary
Adaa is projected to generate significant revenue from a variety of IT services and products over the next
five years. This includes the Adaa ERP System, Shifaa HIS System, ADICS inspection preparation, PACS
system, PBX and call center solutions, infrastructure and networking projects, and camera systems. The total
projected revenue, along with growth projections and employee costs, is detailed below. The study separates
income from Trustvision and other clients and includes comprehensive cost calculations for each year.

Employee Details
Employees Transferred from Trustvision to ADAA:
1. AHMAD YEHIA OSMAN, CTO: 37,500 AED
2. DIAA NABIL ALZUHILI, Network Engineer: 11,500 AED
3. MAHMOUD OTHMAN ALHAMAMI, Network Engineer: 6,000 AED
4. MHMD AHMD ABBARH, Network Engineer: 5,000 AED
5. NEZAR HAITHAM BADRAN, Technician: 4,500 AED
6. DANA ZIYAD KAPLAN, Odoo Developer: 4,500 AED
7. HOUSSAM EDDIN BASSEM KADDOURA, Sales: 12,500 AED
8. AYA MAZEN AHMAD, Network Engineer: 4,500 AED

Revenue from Trustvision

Trustvision Revenue Breakdown:
1. Monitoring and Camera System:

 Centers (250 monthly per center): 250 * 19 = 4,750 AED monthly

 Hospitals (500 monthly per hospital): 500 * 3 = 1,500 AED monthly
2. PACS System:

 Per Doctor (2000 annually per doctor, 35 doctors): 2000 * 35 / 12 = 5,833 AED monthly
3. Network Services and Technical Support:

 Centers (1500 monthly per center): 1500 * 19 = 28,500 AED monthly

 Hospitals (1800 monthly per hospital): 1800 * 3 = 5,400 AED monthly
4. Telephony Systems and Call Centers:

 All Centers and Hospitals (250 monthly per center/hospital): 250 * 22 = 5,500 AED
monthly
5. Odoo Backend System:

 Cosmo Centers (2000 per center): 2000 * 6 = 12,000 AED monthly

6. HIS System Support:

 Cosmo Centers (2500 monthly per center): 2500 * 6 = 15,000 AED monthly
7. ADICS Inspection Preparation:

 Centers (1000 monthly per center): 1000 * 19 = 19,000 AED monthly

 Hospitals (2000 monthly per hospital): 2000 * 3 = 6,000 AED monthly
 8. Printing Service and Maintenance:

 Centers and Pharmacies (350 monthly per center/pharmacy): 350 * 19 = 6,650 AED
monthly
 Hospitals (1000 monthly per hospital): 1000 * 3 = 3,000 AED monthly

Annual Costs for Trustvision

Cost Item Monthly Amount Annual Amount Five-Year Amount

Monitoring and Camera System 6,250 75,000 375,000
PACS System 5,833 70,000 350,000
Network Services and Technical Support 33,900 406,800 2,034,000
Telephony Systems and Call Centers 5,500 66,000 330,000
Odoo Backend System 12,000 144,000 720,000
HIS System Support 15,000 180,000 900,000
ADICS Inspection Preparation 25,000 300,000 1,500,000
Printing Service and Maintenance 9,650 115,800 579,000
Total 113,133 1,357,600 6,788,000

Revenue from Other Clients

Projected Revenue Breakdown:
1. Adaa ERP System:

 First Year: 90,000 (Alqasem Car Showroom), 175,000 (2 other customers)

 Subsequent Years: Increase by 15% annually
2. Shifaa HIS System:

 Trustvision: 2000 monthly per center, 4000 monthly per hospital, 2000 monthly per
pharmacy
 Este Group: 55,000 first year, 25,000 annually thereafter
 Alyateem: 170,000 first year, 70,000 annually thereafter
 Additional Clients: 4 new clients at 35,000 each first year, 12-center group at 500,000 first
year, 200,000 annually thereafter
3. ADICS Inspection Preparation:

 12 centers at 700 monthly per center

4. PACS System:

 2 clients at 10,000 monthly per client

5. PBX and Call Center:

 10 clients at 25,000 first year, 500 monthly per client thereafter

6. Infrastructure and Networking:

 First Year: 400,000

 Subsequent Years: Increase by 15% annually
7. Camera System and MCC:

 12 centers at 350 monthly per center

 Increase by 15% annually
8. Printing Service and Maintenance:
  Centers (400 monthly per center): 400 * 20 = 8,000 AED monthly

Projected Revenue for Each Service

Adaa ERP System

Year Revenue Growth Rate Total Revenue

1 265,000 0% 265,000
2 304,750 15% 304,750
3 350,463 15% 350,463
4 403,032 15% 403,032
5 463,487 15% 463,487
Total 1,786,732

Shifaa HIS System

Revenue from Este 4 New 12-center New Customers

Year Alyateem Total Revenue
Trustvision Group Clients Group (35% Growth)
1 1,188,000 55,000 170,000 140,000 500,000 0 2,053,000
2 1,366,200 25,000 70,000 140,000 200,000 718,550 2,519,750
3 1,845,862 25,000 70,000 140,000 200,000 970,058 3,250,920
4 2,491,914 25,000 70,000 140,000 200,000 1,309,579 4,236,493
5 3,364,084 25,000 70,000 140,000 200,000 1,767,931 5,567,015
Total 17,627,178

ADICS Inspection Preparation

Year Centers Total Revenue

1 12 100,800
2 12 115,920
3 12 133,308
4 12 153,304
5 12 176,299
Total 679,631

PACS System

Year Clients Total Revenue

1 2 240,000
2 2 276,000
3 2 317,400
4 2 365,010
5 2 419,762
Total 1,618,172
 PBX and Call Center

Year Clients First Year Revenue AMC Revenue Total Revenue

1 10 250,000 0 250,000
2 10 0 69,000 69,000
3 10 0 79,350 79,350
4 10 0 91,253 91,253
5 10 0 104,941 104,941
Total 594,544

Infrastructure and Networking

Year Revenue Growth Rate Total Revenue

1 400,000 0% 400,000
2 460,000 15% 460,000
3 529,000 15% 529,000
4 608,350 15% 608,350
5 699,603 15% 699,603
Total 2,696,953

Camera System and MCC

Year Centers Monthly Revenue Total Yearly Revenue Growth Rate Total Revenue
1 12 4,200 50,400 0% 50,400
2 12 4,830 57,960 15% 57,960
3 12 5,555 66,660 15% 66,660
4 12 6,389 76,668 15% 76,668
5 12 7,347 88,168 15% 88,168
Total 339,856

Printing Service and Maintenance for Other Clients

Year Centers Total Revenue

1 20 96,000
2 20 110,400
3 20 126,960
4 20 145,824
5 20 167,698
Total 646,882

Combined Revenue for Adaa

Shifaa Infrastructu
TVI Adaa ERP PACS PBX & Camera Printing Total
Year HIS ADICS re &
Revenue System System Call Center System Service Revenue
System Networking
1 1,357,600 265,000 2,053,000 100,800 240,000 250,000 400,000 50,400 96,000 4,812,800
 Shifaa Infrastructu
TVI Adaa ERP PACS PBX & Camera Printing Total
Year HIS ADICS re &
Revenue System System Call Center System Service Revenue
System Networking
2 1,357,600 304,750 2,519,750 115,920 276,000 69,000 460,000 57,960 110,400 5,291,380
3 1,357,600 350,463 3,250,920 133,308 317,400 79,350 529,000 66,660 126,960 6,211,661
4 1,357,600 403,032 4,236,493 153,304 365,010 91,253 608,350 76,668 145,824 7,437,534
5 1,357,600 463,487 5,567,015 176,299 419,762 104,941 699,603 88,168 167,698 9,045,573
Total 6,788,000 1,786,732 17,627,178 679,631 1,618,172 594,544 2,696,953 339,856 646,882 32,777,948

Employee Costs
Initial Employees:

 Total Monthly Salary: 37,500 + 11,500 + 6,000 + 5,000 + 4,500 + 4,500 + 12,500 + 4,500 = 86,000
AED
Yearly Cost:

Year Total Monthly Salary Yearly Cost Total Cost with 30% Annual Increase
1 86,000 1,032,000 1,032,000
2 111,800 1,341,600 1,341,600
3 145,340 1,744,080 1,744,080
4 189,542 2,274,504 2,274,504
5 246,405 2,956,855 2,956,855
Total 9,349,039

Charts for Revenue, Profit, and Salaries

Total Revenue Over Five Years

Employee Salaries Over Five Years

Profit Over Five Years

Profit = Revenue - Salaries

Year Revenue Salaries Profit

1 4,812,800 1,032,000 3,780,800
2 5,291,380 1,341,600 3,949,780
3 6,211,661 1,744,080 4,467,581
4 7,437,534 2,274,504 5,163,030
5 9,045,573 2,956,855 6,088,718
This detailed financial study includes projected revenues, costs, employee salaries, and profits for Adaa over
the next five years, along with charts to visualize the financial outlook.