Income Projection for Waste Recycling Project Year 1 January February March April May June July August September October November December Total Income Selling Paper/Cloths INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 375,000.00 INR 4,125,000.00 Selling Electronic items INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 1,650,000.00 Total Income INR 350,000.00 INR 350,000.00 INR 350,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 525,000.00 INR 5,775,000.00 Cost of Goods Sold Web Application & Maintenance INR 500,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 1,600,000.00 Wages INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 150,000.00 INR 1,800,000.00 Total Cost of Goods Sold INR 650,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 250,000.00 INR 3,400,000.00 Gross Profit -INR 300,000.00 INR 100,000.00 INR 100,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 275,000.00 INR 2,375,000.00 Expenses Variable Marketing Fee INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 750,000.00 Other Overhead INR 50,000.00 INR 50,000.00 INR 50,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 35,000.00 INR 465,000.00 Fixed Rent/Lease INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 100,000.00 INR 1,200,000.00 Licensing/subscription Fees INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 240,000.00 Total Expenses INR 270,000.00 INR 270,000.00 INR 270,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 205,000.00 INR 2,655,000.00 Net Income -INR 570,000.00 -INR 170,000.00 -INR 170,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 -INR 280,000.00 Taxes INR 0.00 Net Profit/Loss after tax -INR 570,000.00 -INR 170,000.00 -INR 170,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 INR 70,000.00 -INR 280,000.00 Assumptions and Projections - Year 1 We will be charging Rs.10 per 100kg (paper/cloths) sold on line We will be charging Rs.1 per every electronic item sold on line Starting volume will be 250,000kgs (paper/cloths) per first three montha and expected 50% increase for the next three quarters Starting volume will be 100,000 items per month and expected 50% increase after first 3 months 3 staff members in the business with Rs.50,000 per month Assumptions and Projections - Year 2 & 3 Volume will increase by 100% for paper and electronice itmes in year 2 and it will be another 100% increase for year 3 as it will be expanded nationally