BUSINESS PROPOSAL

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		2016-17												2016-17
TEAM	MONTHS	JULY'16	AUG'16	SEP'16	OCT'16	NOV'16	DEC'16	JAN'16	FEB'16	MAR'16	APR'16	MAY'16	JUNE'16	2016-17
	LOCATION	SECT-1	SECT-1	SECT-1	SECT-1-4	HSR	HSR	10 KM	10 KM	15 KM	15 KM	20 KM	20 KM
	ORDERS/DAY	100	200	333	667	1333	2000	2667	3333	6667	6667	10000	10000	43967
	ORDER/MONTH	3000	6000	10000	20000	40000	60000	80000	100000	200000	200000	300000	300000	1319000
MANAGEMENT STAFFS: 15	EARNING	15000	30000	50000	100000	200000	300000	400000	500000	1000000	1000000	1500000	1500000	6595000
DELIVERY BOYS: 10	EXPENSES-1	50000	100000	100000	250000	250000	250000	500000	500000	700000	700000	1000000	1000000	5400000
	EXPENSES-2	25000	50000	50000	125000	125000	125000	250000	250000	350000	350000	500000	500000	2700000
	EXPENSES-3	15000	30000	50000	100000	125000	125000	250000	250000	350000	350000	500000	500000	2645000
BREAK EVEN TIME: 3 MONTHS	PROFIT-1	-35000	-70000	-50000	-150000	-50000	50000	-100000	0	300000	300000	500000	500000	1195000
	PROFIT-2	-10000	-20000	0	-25000	75000	175000	150000	250000	650000	650000	1000000	1000000	3895000
	PROFIT-3	0	0	0	0	75000	175000	150000	250000	650000	650000	1000000	1000000	3950000
PROFIT SHARE (1 YEAR AGGREMENT)	As per PROFIT-3
ORGANISATION DEVELOPMENT SHARE 30%	30%	0	0	0	0	22500	52500	45000	75000	195000	195000	300000	300000	1185000
MANAGEMENT STAFF 20%	20%	0	0	0	0	15000	35000	30000	50000	130000	130000	200000	200000	790000
LOGISTIC 20%	20%	0	0	0	0	15000	35000	30000	50000	130000	130000	200000	200000	790000
INFRASTRUCTURE & MAINTENANCE 10%	10%	0	0	0	0	7500	17500	15000	25000	65000	65000	100000	100000	395000
OTHERS 10%	10%	0	0	0	0	7500	17500	15000	25000	65000	65000	100000	100000	395000
INVESTER 10%	10%	0	0	0	0	7500	17500	15000	25000	65000	65000	100000	100000	395000
EXPENSES/MONTH (SEPT'16 ONWARDS)
INFRASTRUCTURE: 50,000
MANAGEMENT STAFF: 1,00,000
LOGISTIC: 1,00,000
ONE TIME INVESTMENT	OPTION-1	OPTION-3
OFFICE INFRA STRUCTURE	400000	100000
VAN	1000000	500000
ADVERTISEMENT & PROMOTION	200000	100000
WEBSITE & APP	300000	200000
SEED CAPITAL	500000	300000
OTHERS	100000	100000
1 YEAR EXPENSES	5400000	2645000
TOTAL	7900000	3945000
	8000000	4000000
INVESTER PROFIT SHARE (MINIMUM)	800000	400000

		2016-17												2016-17
TEAM	MONTHS	JULY'16	AUG'16	SEP'16	OCT'16	NOV'16	DEC'16	JAN'16	FEB'16	MAR'16	APR'16	MAY'16	JUNE'16	2016-17
	LOCATION	SECT-1	SECT-1	SECT-1	SECT-1-4	HSR	HSR	10 KM	10 KM	15 KM	15 KM	20 KM	20 KM
Only water can orders are considered	ORDERS/DAY	100	200	300	450	700	1000	1500	2500	3000	4500	7000	10000	31250
	ORDER/MONTH	3000	6000	9000	13500	21000	30000	45000	75000	90000	135000	210000	300000	937500
	DELIVERY BOYS	0.50	1.00	1.50	2.25	3.50	5.00	7.50	12.50	15.00	22.50	35.00	50.00
MANAGEMENT STAFFS: 15	EARNING	15000	30000	45000	67500	105000	150000	225000	375000	450000	675000	1050000	1500000	4687500
	LOGISTIC EXPENSES	7500	15000	22500	33750	52500	75000	112500	187500	225000	337500	525000	750000	2343750
DELIVERY BOYS: 10	EXPENSES-1	50000	50000	50000	75000	100000	100000	150000	150000	200000	200000	250000	250000	1625000
	EXPENSES-2	25000	25000	25000	37500	50000	50000	75000	75000	100000	100000	125000	125000	812500
	EXPENSES-3	10000	10000	10000	15000	20000	20000	30000	30000	40000	40000	50000	50000	325000
BREAK EVEN TIME: 3 MONTHS	PROFIT-1	-42500	-35000	-27500	-41250	-47500	-25000	-37500	37500	25000	137500	275000	500000	718750
	PROFIT-2	-17500	-10000	-2500	-3750	2500	25000	37500	112500	125000	237500	400000	625000	1531250
	PROFIT-3	-2500	5000	12500	18750	32500	55000	82500	157500	185000	297500	475000	700000	2018750
PROFIT SHARE (1 YEAR AGGREMENT)	As per PROFIT-3
ORGANISATION DEVELOPMENT SHARE 30%	30%	-750	1500	3750	5625	9750	16500	24750	47250	55500	89250	142500	210000	605625
MANAGEMENT STAFF 20%	20%	-500	1000	2500	3750	6500	11000	16500	31500	37000	59500	95000	140000	403750
LOGISTIC 20%	20%	-500	1000	2500	3750	6500	11000	16500	31500	37000	59500	95000	140000	403750
INFRASTRUCTURE & MAINTENANCE 10%	10%	-250	500	1250	1875	3250	5500	8250	15750	18500	29750	47500	70000	201875
OTHERS 10%	10%	-250	500	1250	1875	3250	5500	8250	15750	18500	29750	47500	70000	201875
INVESTER 10%	10%	-250	500	1250	1875	3250	5500	8250	15750	18500	29750	47500	70000	201875
EXPENSES/MONTH (SEPT'16 ONWARDS)
INFRASTRUCTURE: 50,000
MANAGEMENT STAFF: 1,00,000
LOGISTIC: 1,00,000
ONE TIME INVESTMENT	OPTION-1	OPTION-3
OFFICE INFRA STRUCTURE	400000	100000
VAN	1000000	500000
ADVERTISEMENT & PROMOTION	200000	100000
WEBSITE & APP	300000	200000
SEED CAPITAL	500000	300000
OTHERS	100000	100000
1 YEAR EXPENSES	1625000	325000
TOTAL	4125000	1625000
INVESTER PROFIT SHARE (MINIMUM 10%)	605625	201875	12.42%	14.68%
INVESTER PROFIT SHARE (MINIMUM 10%)	1000000	200000