cost in INR

Capital
Manufacturing Cost
T-shirts
Bags
Shorts
Belts
Stoles
Dhotis
Bottles
Umbrella
Total

Website+domain name
Copyrights
Company and logo
registration(legal
Shipping
Bank tieups
Packaging
Marketing
Advertisement
Events/Exhibition
Transportation
Partnership cost
Discounts
Stationaries
Office supplies
Price tags
Excise Duty

1,000,000
total units cost/unit total cost price/unit total sale profit/unit
500
200
100000
500
250000
300
250
100
25000
700
175000
600
100
100
10000
400
40000
300
100
50
5000
400
40000
350
50
50
2500
350
17500
300
100
100
10000
450
45000
350
25
30
750
150
3750
120
15
50
750
350
5250
300
1140
680
154000
3300
576500
2620

30,000
24000
2000
57000
14412.5
2356
100000
4800
120000
on surplus
if any
10000
2280

1368

679,400

Total profit on
sales
150000
150000
30000
35000
15000
35000
3000
4500
422500

Events and exhibition

Unit of
No. of
each/event events/year cost
sale
profit
10
6
12000
30000
18000
5
6
3000
21000
18000
5
6
3000
12000
9000
5
6
1500
12000
10500
5
6
1500
10500
9000
5
6
3000
13500
10500
2
6
360
1800
1440
1
6
300
2100
1800
38
48
24660
102900
78240

Capital
Manufacturing Cost
T-shirts
Bags
Shorts
Belts
Stoles
Dhotis
Bottles
Umbrella
Pen Drives(8gb)
Kay chains
Total

1500000
total units cost/unit
750
200
250
100
150
100
110
50
110
50
200
100
50
30
25
50
50
150
50
15
1745
845

Website maintenance
+ Domain
15,000
Copyrights
10 Designs
Shipping
87250
Bank tieups
20562.5
Packaging
9670
Marketing
Advertisement
100000
Events/Exhibition
Transportation
9600
Partnership cost
240000
Retail collaboration
Partnership cost
31620
Transportation
4800
Discount on Surplus
Stationaries
Office supplies
Price tags

10000
4220

Revenue Stream 1:e-tailing

total cost price/unit total sale profit/unit Total profit on sales
150000
500
375000
300
225000
25000
700
175000
600
150000
15000
400
60000
300
45000
5500
400
44000
350
38500
5500
350
38500
300
33000
20000
450
90000
350
70000
1500
150
7500
120
6000
1250
350
8750
300
7500
7500
450
22500
300
15000
750
25
1250
10
500
232000
3775
822500
2930
590500

509200

1953500

1444300

4,835

1953500

Revenue 2: Events and Exhibition

Revenue 3: Retail collaboration
Unit of each/event
No. of events/year
cost
sale
profit
Unit of each/retail
No. of retailcost
sale
20
12
48000
120000
72000
50
6
60000
150000
10
12
12000
84000
72000
10
6
6000
42000
20
12
24000
96000
72000
20
6
12000
48000
10
12
6000
48000
42000
10
6
3000
24000
30
12
18000
126000
108000
30
6
9000
63000
20
12
24000
108000
84000
20
6
12000
54000
10
12
3600
18000
14400
10
6
1800
9000
10
12
6000
42000
36000
10
6
3000
21000
10
12
18000
54000
36000
5
6
4500
13500
10
12
1800
3000
1200
50
6
4500
7500
150
120
161400
699000
537600
215
60
115800
432000

red
green

manufacturing
sales

laboration
profit
90000
36000
36000
21000
54000
42000
7200
18000
9000
3000
316200

Capital

3000000
E-Retail (Including collaborations)

Manufacturing
Total
Unit of
Cost
total units cost/unit total cost price/unit total sale profit/unit profit on each/even
T-shirts
1500
200
300000
500
750000
300
450000
50
Bags
700
100
70000
700
490000
600
420000
10
Shorts
400
100
40000
400
160000
300
120000
20
Belts
220
50
11000
400
88000
350
77000
10
Stoles
200
50
10000
350
70000
300
60000
30
Dhotis
300
100
30000
450
135000
350
105000
20
Bottles
100
30
3000
150
15000
120
12000
10
Umbrella
80
50
4000
350
28000
300
24000
10
Pen Drives(8gb)
300
150
45000
750
225000
600
180000
5
Kay chains
300
15
4500
60
18000
45
13500
50
Jewellery
1000
50
50000
100
100000
50
50000
50
Mobile Phone
covers
200
20
4000
150
30000
130
26000
10
Total
5300
915
571500
4360 2109000
3445 1537500
275
10250
Corporate Tie Ups
Corporate Kits total units cost/unit total cost Unit price total sales Profit
T-shirt
4000
100
Laptop Bags
4000
80
Pen drives
4000
150
Mugs
4000
50
Mouse Pads
4000
20
Packaging
4000
2
Transportation
1600
0.4
4000
402.4 1609600
500 2000000
390400

Website
maintenance
15,000
Copyrights
20000
Shipping
265000
Bank tieups
527250
Packaging
11700
Marketing
Advertisement
150000
Events/Exhibition
Transportation
10800
Partnership cost 120000
Retail collaboration
Partnership cost 68670
Transportation
7200

Corporate Tie Ups Interio

Total Cost
Raw Material
Labour
Transportation
Total Sale
Total Profit

Discount on Surplus27720
Stationaries
Office supplies
Price tags

10000
19700

EVENTS

Retail Collaboration

No. of
Unit of
No. of
events/ye cost
sale
profit
Surplus
each/retai retail
6
60000
135000
75000
6000
50
6
6000
37800
31800
600
10
6
12000
43200
31200
1200
20
6
3000
21600
18600
300
10
6
9000
56700
47700
900
30
6
12000
48600
36600
1200
20
6
1800
8100
6300
180
10
6
3000
18900
15900
300
10
6
4500
20250
15750
450
5
6
4500
16200
11700
450
50
6
15000
27000
12000
1500
50
6
72

1200
132000

8100
441450

6900
309450

120
13200

10
275

12
12
12
12
12
12
12
12
12
12
12
12
144

3237150
Corporate Tie Ups Interiors
Total Cost
63600
Raw Material
60000
Labour
1800
Transportation
1800
Total Sale
240000
Total Profit
176400

92400

2640700
5477150

2836450

cost
sale
120000
210000
12000
58800
24000
67200
6000
33600
18000
88200
24000
75600
3600
12600
6000
29400
9000
31500
9000
25200
30000
42000
2400
264000

12600
686700

laboration
profit
Surplus
90000
36000
46800
3600
43200
7200
27600
1800
70200
5400
51600
7200
9000
1080
23400
1800
22500
2700
16200
2700
12000
9000
10200
422700

720
79200

E-Retail (Including collaborations)

EVENTS

Manufact
Total profit on Unit of
No. of
uring Cost total units cost/unit total cost price/unit total sale sales
each/even events/ye
T-shirts
2000
200
400000
500
900000
500000
50
3
Bags
1000
100
100000
700
630000
530000
10
3
Shorts
600
100
60000
400
216000
156000
20
3
Belts
220
50
11000
400
79200
68200
10
3
Stoles
300
50
15000
350
94500
79500
30
3
Dhotis
300
100
30000
450
121500
91500
20
3
Bottles
150
30
4500
150
20250
15750
10
3
Umbrella
80
50
4000
350
25200
21200
10
3
Pen Drives(8gb) 300
150
45000
750
202500
157500
5
3
Kay chains
300
15
4500
60
16200
11700
50
3
Jewellery
2000
50
100000
100
180000
80000
50
3
Mobile Phone covers
200
20
4000
150
27000
23000
10
3
Total
7450
915
778000
4360 2512350
1734350
275
36

Corporate Kits
total units
T-shirt
8000
Laptop Bags
8000
Pen drives
8000
Mugs
8000
Mouse Pads
8000
Packaging
8000
Transportation 8000
8000

Corporate Tie Ups

cost/unit total cost Unit price total sales Profit
100
80
150
50
20
2
0.4
402.4 3219200
500 4000000
780800

Corporate Tie Ups Interiors

Total Cost
Raw Material
Labour
Transportation
Total Sale
Total Profit

4734400
8619775

Website maintenance
15,000 + Domain
Copyrights
20000
Shipping
372500
Bank tieups 62808.75
Packaging
14875
Marketing
Advertisement150000
Events/Exhibition
Transportation 12000

Partnership cost60000
Retail collaboration
Partnership cost68670
Transportation 9600
Discount on Surplus
30360
Stationaries
Office supplies 10000
Price tags
19700

EVENTS
cost

sale
30000
3000
6000
1500
4500
6000
900
1500
2250
2250
7500
600
66000

67500
18900
21600
10800
28350
24300
4050
9450
10125
8100
13500
4050
220725

Retail Collaborations
Unit of
No. of
profit
Surplus
each/retai retail
37500
3000
50
15900
300
10
15600
600
20
9300
150
10
23850
450
30
18300
600
20
3150
90
10
7950
150
10
7875
225
5
5850
225
50
6000
750
50
3450
60
10
154725
6600
275

Corporate Tie Ups Interiors

Total Cost
127200
Raw Material
120000 in manufac
Labour
3600 in salary
Transportation
3600
Total Sale
480000
Total Profit
352800

12
12
12
12
12
12
12
12
12
12
12
12
144

cost
sale
profit
120000
210000
90000
12000
58800
46800
24000
67200
43200
6000
33600
27600
18000
88200
70200
24000
75600
51600
3600
12600
9000
6000
29400
23400
9000
31500
22500
9000
25200
16200
30000
42000
12000
2400
12600
10200
264000
686700
422700

Tour guides/Work Shop

Total Cost
280000
Raw Materials
80000 inmanufac
Guide Cost
120000 in salary
Hotel Tie-ups
72000 in vendor
Transportation
8000
Total Sale
720000
Total Profit
440000

3419775

11575

in manufacturing
3885375
85800

Surplus
36000
3600
7200
1800
5400
7200
1080
1800
2700
2700
9000
720
79200

E-tailing

Retail Collaborations

Manufact
Total
Unit of
No. of
uring Cost total units cost/unit total cost price/unit total sale profit on each/retai retail
T-shirts
2000
200
400000
500 1000000
600000
50
Bags
1000
100
100000
700
700000
600000
10
Shorts
600
100
60000
400
240000
180000
20
Belts
220
50
11000
400
88000
77000
10
Stoles
300
50
15000
350
105000
90000
30
Dhotis
300
100
30000
450
135000
105000
20
Bottles
150
30
4500
150
22500
18000
10
Umbrella
80
50
4000
350
28000
24000
10
Pen Drives(8gb) 300
150
45000
750
225000
180000
5
Kay chains
300
15
4500
60
18000
13500
50
Jewellery
2000
50
100000
100
200000
100000
50
Mobile Phone covers
200
20
4000
150
30000
26000
10
Total
7450
915
778000
4360 2791500 2013500
275

12
12
12
12
12
12
12
12
12
12
12
12
144

4546800

Corporate Kits
total units
T-shirt
8000
Laptop Bags
8000
Pen drives
8000
Mugs
8000
Mouse Pads
8000
Packaging
8000
Transportation 8000
8000

Corporate Tie Ups

cost/unit total cost Unit price total sales Profit
100
80
150
50
20
2
0.4
402.4 3219200
500 4000000
780800

Website maintenance
15,000 + Domain
Copyrights
20000
Shipping
372500
Bank tieups 69787.5
Packaging
32100
Marketing
Advertisement150000

Retail collaboration
Partnership cost68670
Transportation 9600

Corporate Tie Ups Interiors

Total Cost
Raw Material
Labour
Transportation
Total Sale
Total Profit

Discount on Surplus
162090
Stationaries
Office supplies 10000
Price tags
19700

Retail Collaborations

Own Retail

cost
sale
profit
Surplus
120000
210000
90000
36000
12000
58800
46800
3600
24000
67200
43200
7200
6000
33600
27600
1800
18000
88200
70200
5400
24000
75600
51600
7200
3600
12600
9000
1080
6000
29400
23400
1800
9000
31500
22500
2700
9000
25200
16200
2700
30000
42000
12000
9000
2400
12600
10200
720
264000
686700
422700
79200

Total
Units
1500
700
400
220
200
300
100
80
300
300
1000
200
5300

total cost total sale surplus

Profit
300000
300000
180000
0
70000
196000
294000
126000
40000
64000
96000
24000
11000
35200
52800
24200
10000
28000
42000
18000
30000
54000
81000
24000
3000
6000
9000
3000
4000
11200
16800
7200
45000
90000
135000
45000
4500
7200
10800
2700
50000
40000
60000
-10000
4000
12000
18000
8000
571500
843600
995400
461100

16050
Corporate Tie Ups Interiors
127200
Raw Material
120000 put in manufacturing
3600 put in salary
Transportation
3600
480000
Total Profit
352800

5275900
9746800
4470900

Tour guides/Work Shop

Total Cost
Raw Materials
Guide Cost
Hotel Tie-ups
Transportation
Total Sale
Total Profit

280000
80000 in manufacturing
120000 put in salary
72000 put in vendor tieups
8000
720000
440000

Customize Customize
d prodcut d sales
36000
225000

36000

225000