3
 Expenditure Event Revenue 1 Ofce Rent 25,000 per Delegate Electricity Stationary No of Delegates Salaries 15 Mailer Activity Miscellaneous 7,50,000 Total:  22,5 Net Prot : 10,85,200 cost per event : 00000 !ac "20 Del # $0%&'el 7(5 !ac" 25Del # $0%&'el 7!ac" 2) Del # 25%&'el (21 !ac " 2$ Del # 2)%&'el Tea expense Per !ont" 10,000 $,500 5,000 1,50,000 10,000 5,000 1,8#,500

Growth Projection

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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

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