Growth Projection

Sheet1Growth Projection June - September 2015Expenditure Event Revenue 1Event Revenue 2Event Revenue 3Office Rent25,000 per Delegate25,000 per Delegate25,000per delegateElectricityStationaryNo of DelegatesNo of DelegatesNo of DelegatesSalaries153030Mailer ActivityMiscellaneous7,50,0007,50,0007,50,000Total: 22,50,000

Net Profit : 10,85,200

cost per event : 600000cost per event : 600000cost per event : 6000006 Lac -20 Del @ 30k/del6 Lac -20 Del @ 30k/del6 Lac -20 Del @ 30k/del7.5 Lac- 25Del @ 30k/del7.5 Lac- 25Del @ 30k/del7.5 Lac- 25Del @ 30k/del7Lac- 28 Del @ 25k/del7Lac- 28 Del @ 25k/del7Lac- 28 Del @ 25k/del6.21 Lac - 23 Del @ 28k/del6.21 Lac - 23 Del @ 28k/del6.21 Lac - 23 Del @ 28k/delTeam expense Per MonthCompany Expense per month30k*20 = 60000030k*25 = 7,5000010,00030,00027k*20= 5,40,0003,50010,0007 lac - 23.3 del @ 3o k /del5,00015,0007 lac - 28 del @ 25 k/del1,50,000NIL10,00030,0005,00015,0001,83,5001,00,000

Sheet2

Sheet3