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Presentation v1.1
Presentation v1.1
FINANCIAL PROJECTIONS Rs
Particulars Q1 Q2 Q3 Q4 Q5 Q6
Revenue (Rs mn)
Personnel cost (Rs mn)
Cash PAT (Rs mn)
GMV transacted (Rs mn)
# of farmers in network
Capex (Rs mn)
Head count
Assumptions
Commission% for each transaction has been considered at 5% - this will be earned from both the transacting parties;
Subscription revenue from farmers and buyers has been kept at Rs 2,000 and Rs. 8,000 per annum, respectively;
Average CTC per annum for corporate office employees is Rs 6 lakh and for field employees it is Rs 2 lakh;
Fixed expenses as a % of revenue are expected to decline as the business scales up.