Income Projection for Smart Waste Project 3 Year Summary 2017 2018 2019 Total Income Selling Paper/Cloths INR 4,125,000.00 INR 12,375,000.00 INR 37,125,000.00 Selling Electronic items INR 1,650,000.00 INR 4,950,000.00 INR 14,850,000.00 Total Income INR 5,775,000.00 INR 17,325,000.00 INR 51,975,000.00 INR 75,075,000.00 Cost of Goods Sold Web Application & Maintenance INR 1,600,000.00 INR 4,400,000.00 INR 8,800,000.00 Wages INR 1,800,000.00 INR 1,800,000.00 INR 3,600,000.00 Total Cost of Goods Sold INR 3,400,000.00 INR 6,200,000.00 INR 12,400,000.00 INR 22,000,000.00 Gross Profit INR 2,375,000.00 INR 11,125,000.00 INR 39,575,000.00 INR 53,075,000.00 Expenses Variable Marketing Fee INR 750,000.00 INR 1,500,000.00 INR 3,000,000.00 Other Overhead INR 465,000.00 INR 930,000.00 INR 1,860,000.00 Fixed Rent/Lease INR 1,200,000.00 INR 2,400,000.00 INR 4,800,000.00 Licensing/subscription Fees INR 240,000.00 INR 480,000.00 INR 960,000.00 Total Expenses INR 2,655,000.00 INR 5,310,000.00 INR 10,620,000.00 INR 18,585,000.00 Net Income -INR 280,000.00 INR 5,815,000.00 INR 28,955,000.00 INR 34,490,000.00 Taxes -INR 84,000.00 INR 1,744,500.00 INR 8,686,500.00 INR 10,347,000.00 Net Profit/Loss after tax -INR 196,000.00 INR 4,070,500.00 INR 20,268,500.00 INR 24,143,000.00