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Monetyze Financial Model

The document outlines a financial model for a company, detailing one-time investments, monthly expenses, and annual costs associated with employee salaries, marketing, and maintenance. It specifies a total one-time investment of INR 750,000 and annual costs amounting to INR 5,506,200 for the first year and INR 10,224,900 for two years. Additionally, it includes contingency funds and budget requirements before and after the company's inauguration.

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Yashas 7700
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13 views7 pages

Monetyze Financial Model

The document outlines a financial model for a company, detailing one-time investments, monthly expenses, and annual costs associated with employee salaries, marketing, and maintenance. It specifies a total one-time investment of INR 750,000 and annual costs amounting to INR 5,506,200 for the first year and INR 10,224,900 for two years. Additionally, it includes contingency funds and budget requirements before and after the company's inauguration.

Uploaded by

Yashas 7700
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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One Time Investment Em

Particulars INR Employees


Building Advance 200,000 CEO
Infrastructure 100,000 Marketing team
Hardware 250,000 IT Team
Research and Development 50,000 Finance Manager
Branding Materials 30,000 graphic designer
Digital Marketing and Promotions 50,000 Cleaning Staff
Promotional Events 50,000 Total Employee Cost
Registration & Legal Procedures 20,000

Total OTI 750,000 Office Maintenance and Marketing Mo


Particulars
Rent
Electricity & Water
Telephone
Wifi
Stationery
Marketing

Total Monthly Expense for O

Application and Server Mainte


Particulars
Application Handling
Server and Domain
Hardware Maintenance
Application and Server Main
Monetyze Finance Model

Employee Cost
Salary Per Person No.of Employees Per Month Salary Annual INR
25,000 1 25,000 300,000
30,000 2 60,000 720,000
30,000 2 60,000 720,000
30,000 1 30,000 360,000
25,000 1 25,000 300,000
5,000 1 5,000 60,000
8 205,000 2,460,000

ntenance and Marketing Monthly Expense


Per Month INR Annual INR
25,000 300,000
2,000 24,000
500 6,000
1,000 12,000
1,000 12,000
80,000 960,000

109,500 1,314,000

pplication and Server Maintenance


Per Month INR Annual INR
45,000 540,000
12,500 150,000
2,500 30,000
60,000 720,000
Model

Division of Capital INR


Before Launch 1,124,500
After Inauguration to 5 months 1,872,500
Budget for next 6 months 2,247,000
5% Contingency 262,200
Total 5,506,200

Budget Required Before Inauguration INR


Total One Time Investment 750,000
1st month's Employee Cost 205,000
1st month's Marketing and Office Maintenance C 109,500
1st month's App and server Maintenance Cost 60,000
5% of Contingency 56,225
Total 1,180,725

Budget Required After Inauguration INR


5 month's Employee Cost 1,025,000
5 month's Marketing and Office Maintenance Co 547,500
5 month'sApp and server Maintenance Cost 300,000
5% Contingency 93,625
Total 1,966,125

Remaining Budget INR


6 month's Employee Cost 1,230,000
6 month's Marketing and Office Maintenance Co 657,000
6 month's App and server Maintenance Cost 360,000
5% Contingency 112,350
Total 2,359,350
Total Budget Required for one Year
Total One Time Investment 750,000
Annual Employee Cost 2,460,000
Annual Marketing and Office Maintenance Cost 1,314,000
Annual App and server Maintenance Cost 720,000
5% Contingency 262,200

Total 5,506,200

Total Budget Required for 2 years


Total One Time Investment 750,000
Annual Employee Cost 4,920,000
Annual Marketing and Office Maintenance Cost 2,628,000
Annual App and server Maintenance Cost 1,440,000
5% Contingency 486,900

Total 10,224,900
Mo

Division of Capital INR


Before Launch 1,124,500 Division of Capital
After Inauguration to 5 months 1,872,500
Budget for next 6 months 2,247,000 262,200
5% Contingency 262,200 1,124,500 Before Launch
Total 5,506,200
After Inaugurati
2,247,000 months

Budget Required Before Inauguration INR Budget for next


1,872,500
Total One Time Investment 750,000
5% Contingency
1st month's Employee Cost 205,000
1st month's Marketing and Office Maintenance 109,500
1st month's App and server Maintenance Cost 60,000
5% of Contingency 56,225
Total 1,180,725

Budget Required After Inauguration INR


5 month's Employee Cost 1,025,000
5 month's Marketing and Office Maintenance Co 547,500
5 month's App and server Maintenance Cost 300,000
5% Contingency 93,625
Total 1,966,125

Remaining Budget INR


6 month's Employee Cost 1,230,000
6 month's Marketing and Office Maintenance Co 657,000
6 month's App and server Maintenance Cost 360,000
5% Contingency 112,350
Total 2,359,350
Monetyze Finance Model

Total Budget Required for One Year


on of Capital Total One Time Investment 750,000 Total Budget R
Annual Employee Cost 2,460,000
Annual Marketing and Office Maintenance C 1,314,000
1,124,500 Before Launch Annual App and server Maintenance Cost 720,000 262,2
5% Contingency 262,200 720,000
After Inauguration to 5
months
Total 5,506,200
Budget for next 6 months 1,314,000
1,872,500
5% Contingency

Total Budget Required for 2 years


Total One Time Investment 750,000
Annual Employee Cost 4,920,000
Annual Marketing and Office Maintenance C 2,628,000
Annual App and server Maintenance Cost 1,440,000
5% Contingency 486,900

Total 10,224,900
Total Budget Required in 1st Year

262,200 Total One Time In-


750,000 vestment
720,000

Annual Employee Cost

Annual Marketing and


1,314,000 Office Maintenance Cost
2,460,000
Annual App and server
Maintenance Cost

5% Contingency

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