Dollar Rate 278 PROJECTION COST FOR E-BOOK

STARTING 6-MONTHS PROJECTION

TOTAL COST FEB MAR
PARTICULARS $ Rupees $ Rupees $ Rupees

Sales 11,000 3,058,000 5,000 1,390,000 6,000 1,668,000

DIRECT COST
Marketing 10,000 2,780,000 5,000 1,390,000 5,000 1,390,000
Sales Salaries 11,295 3,140,000 5,647 1,570,000 5,647 1,570,000
Car Allowances 4,604 1,280,000 2,302 640,000 2,302 640,000
Production Salaries 4,029 1,120,000 2,014 560,000 2,014 560,000
TOTAL DIRECT COST 29,928 8,320,000 14,964 4,160,000 14,964 4,160,000

GROSS PROFIT/LOSS (18,928) (5,262,000) (9,964) (2,770,000) (8,964) (2,492,000)

OPERATING EXPENSE
Backoffice Salaries 1,583 440,000 791 220,000 791 220,000
Branding Cost 719 200,000 360 100,000 360 100,000
Utilities - - - - - -
TOTAL OPERATING COST 2,302 640,000 1,151 320,000 1,151 320,000

NET PROFIT/LOSS (21,230) (5,902,000) (11,115) (3,090,000) (10,115) (2,812,000)

CASHFLOW REQUIRED 16,115 4,480,000 11,115 3,090,000

* COMMISSION COST NOT INCLUDED IN THIS BUDGET,

WILL BE DISBURSE ON TARGET BASIS AS PER SLAB
 PRODUCTION
Faeez Hussain Siddiqui President 150,000 120,000 270,000
Muhammad Mussaddiq Ali Project Manager 150,000 120,000 270,000
Muhammad Ahsan Iqbal Sales Internee 40,000 40,000
Muhammad Haziq Ali Developer 50,000 50,000
Zeeshan Ali Book Writer 80,000 80,000
Saad Naeem Designer 50,000 50,000
Talha Jamal Social Media Internee 40,000 40,000
560,000 240,000 800,000

CENTRAL SUPPORT
Employees Name Designation Gross Salary Taxation Net Salary
Talha Kamal Finance & Operations Manager 100,000 100,000
Kamran Office boy 40,000 40,000
Anwar Admin 80,000 80,000

220,000 220,000
 ADAM SALES
Employees Name Designation Gross Salary Car Allowance Net Salary
Adam Front 800,000 150,000 950,000
Alice Front 270,000 125,000 395,000
Jared Upsell 500,000 125,000 625,000
1,570,000 400,000 1,970,000
USD Rates 278

ADAM
Ebook
Months
Investment ROI % ROI in $ ROI In PKR
Feb $5,000 100% $5,000 Rs1,390,000
Mar $5,000 120% $6,000 Rs1,668,000