I|nanc|a| |an for roofCferformance

lnuLx
8evenue AssumLlon
8evenue CalculaLlon
1ler AssumpLlon
1lL8 l Lxpenses
1lL8 ll Lxpenses
1lL8 lllexpenses
1oLal uaLa CollecLlon Lxpenses
Pead Cfflce Lxpenses
Pead Cfflce AssumpLlon
Salary
1oLal Lxpense plan
roflL and Loss SLaLemenL
Cash llow SLaLemenL
lnLermedlary CalculaLlon
Analysls
Craphs and llgures
Se|ect from drop down 1ler 1
Choose C|ty uelhl
Mumbal
8angalore
Average 1rave|||ng Charges 300 (same for all Llers)
Average Loca| Conveyance 130 (varles Ller Lo Ller)
Average Da||y A||owance 0 (same for all Llers)
Average note| kent 330 (varles Ller Lo Ller)
Average Iood A||owance 230 (varles Ller Lo Ller)
D|stance 1rave||ed |n Cne 1r|p 600
etro| r|ces 60
No of 1r|ps |n a month 4 (varles Ller Lo Ller)
No of Days |n one tr|p 4 (varles Ller Lo Ller)
No of Lmp|oyee |n one 1r|p 1 (same for all Llers)
TIER I Data Collection Expenses
1lL8 l 2010 !unL !uL?
CaplLal LxpendlLure
(CALx)
uaLa CollecLlon vehlcle 0 0 0
Camera 2880 240 240
LapLop
daLa Card
Moblle SeL
Car lnverLor
8aLLery
CS uevlce
Slgnage CosL
alnL CosL
Pead phones
1oLal
ueprlclaLlon on CALx
uaLa CollecLlon vehlcle
Camera
LapLop
daLa Card
Moblle SeL
Car lnverLor
8aLLery
CS uevlce
Slgnage CosL
alnL CosL
1oLal
CperaLlonal Lxpenses
1ravelllng Lxpenses
lnLer ClLy Lravelllng
1raln lare
8us lare
oLher mode
lnLra ClLy Lxpenses
8us lare
AuLo lare
8lkshaw
oLher mode
1oLal
8oardlng and Lodglng
AccomodaLlon charges
loodlng charges
1oLal
1oLal llxed Allowances
uaLa CollecLlon Lxpenses
Car renL per uay
LapLop renL er day
arklng Charges
eLrol Charges
1oLal
CommunlcaLlon Lxpenses
Moblle Calllng charges
lnLerneL Charges
courler Charges
1oLal
uaLa SLorage Lxpenses
Mlsceleneous
AuCuS1 SL1LM8L8 CC1C8L8 nCvLM8L8
0 0 0 0
240 240 240 0
Lxpense Sheet Ior 1|er I c|ty Mumba|
Lxpenses wh||e co||ect|ng Data from Mumba|
1ler 2 Ahmedabad
no of days 12
no of person 3
Cne Llme exp ually exp
1rave|||ng Cost
lrom Lhe base ClLy Lo
collecLlon clLy
AuLo 0 0
8us 0 0
CLher Mode 0 0
WlLhln Lhe collecLlon clLy
AuLo 0 0
8us 0 0
CLher Mode 1107 1107
1ota| 1rave|||ng Cost 1107
A||owances
1oLal ually Allowances 0 0
8ord|ng and |odg|ng
1oLal accomodaLlon Charges/day 630 6300
LoLal loodlng Charges/day 6433 0 6433
1oLal 8oardlng and loodlng Charges 12933
Data co||ect|on
Car renL 2700 2700
LapLop renL/day 200 2400
arklng 34 0 34
eLrol Charge 400 400
1oLal 3334
I|xed Assets
Cameras 12 12
Cameras LqulpmenL 12 12
CS 0 0
uS8 Cable 1 1
Car lnverLer 18 18
Pead hone 10 10
1ota| 33
Commun|cat|on
1oLal mobll Charges 0 7 84
1oLal lnLerneL chareges 0 24 288
1oLal 372
Data storage
uvu 0 0
Data transfer
Courler 317 317
M|sce||eneous
1oLal 1180 1180
1C1AL 21696
1ota| nead Cff|ce Lxpenses
1oLal 1902777778 1902777778
C8CSS 1C1AL 40724

Lxpenses wh||e co||ect|ng data

xpected No of doys 4 No of Peop/e 1
1rave|||ng Cost Cne 1lme ually
are from base c|ty to
co||ect|on c|ty 8us lare 0 0
1raln fare 0 0
CLher Mode 0 0
W|th|n the c|ty AuLo 100 400
8lckshaw 20 80
CLher Mode 0 0
1ota| trave|||ng Cost 480
A||owances
1oLal llxed Allowances 0 0
8oard|ng And Lodg|ng
1oLal accomodaLlon charges/day 0 0
1oLal lood charges/day 100 400
1ota| Accomodat|on 400
Data co||ect|on
Car renL/day 1300 6000
LapLop renL/day 200 800
arklng 30 200
eLrol Charge 2400
1ota| 9400
Commun|cat|on
1oaLal Moblle renL 7 28
1oLal lnLerneL Charge 24 96
1ota| 124
|xed Assets
Cameras 12 12
Cameras LqulpmenL 12 12
CS 0 0
uS8 Cable 1 1
Car lnverLer 18 18
Pead hone 10 10
1ota| 33
1oLal Pead Cfflce Lxpenses
1oLal 1902777778 1902777778
Data Storage
uvu 30 30
Data 1ransfer
Courler 0 0
M|sce||aneous
200 200
297347778
1|er 1 De|h|
1C1AL
Lxpense Sheet Ior 1|er II c|ty Ahmedabad
Lxpenses wh||e co||ect|ng Data from Ahmedabad
1ler 2 Ahmedabad
no of days 9
no of person 1
Cne Llme exp ually exp
1rave|||ng Cost
lrom Lhe base ClLy Lo
collecLlon clLy
AuLo 0 0
8us 0 0
CLher Mode 82 82
1raln
lrom 8alabhgarh Lo !alpur 92 92
lrom !alpur Lo Ahmedabad 330 330
WlLhln Lhe collecLlon clLy
AuLo 308 308
8lcksaw 0 0
CLher Mode 8 8
1ota| 1rave|||ng Cost 820
A||owances
1oLal ually Allowances 200 1800
8ord|ng and |odg|ng
1oLal accomodaLlon Charges/day 330 2800
LoLal loodlng Charges/day 0 0
1oLal 8oardlng and loodlng Charges 2800
Data co||ect|on
Car renL 1700 1700
LapLop renL/day 200 1800
arklng 0 0
eLrol Charge 0
1oLal 3300
I|xed Assets
Cameras 12 12
Cameras LqulpmenL 12 12
CS 0 0
uS8 Cable 1 1
Car lnverLer 18 18
Pead hone 10 10
1ota| 33
Commun|cat|on
1oLal mobll Charges 7 63
1oLal lnLerneL chareges 24 216
1oLal 279
Data storage
uvu
Data transfer
Courler
M|sce||eneous
1oLal 313 313
1C1AL 9367
1ota| nead Cff|ce Lxpenses
1oLal 1902777778 1902777778
C8CSS 1C1AL 28393
etro| Charges
etro| r|ce(ks) 60
D|stance Covered(km) 600
Assum|ng M||eage(km]|t) 13 Asumlng same for all Lhe clLles of a 1lL8
1ota| etro| Lxpense 2400