Business Startup Costs

Women's Digital League

Based on a team of 20 at the end of 12 Months

FUNDING

Monthly

Investor Funding
OvexTech

$3,922.96
Total Investment

No. of Months

PKR

12

Dollar Rate
None

Estimated
$
$47,075.56

95.00

$3,922.96

$47,075.56

Total FUNDING
Sr.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
[42]

$47,075.56

STARTUP COSTS

Startup Cost

Advertising for Opening

Creating CRM Website
Iphone / ipad Apps
Brand Development
Building Down Payment / Advance Rent (3 Months)
Building Renovation
Business Cards/Stationery
Business Entity / Legal/Professional Fees / Reg.
Computer Hardware/Software
Printer all in one
Internet Setup Deposit
Business Insurance
Machines & Equipment (UPS)
Office Furniture/Fixtures
Signage
Telephone / Cell Phones
Travel (Marketing Purpose)
Total Startup Costs

35,000.00

200,000.00
20,000.00
10,000.00
5,000.00
22,000.00
96,000.00
350,000.00
25,000.00
10,000.00
150,000.00

1
15
1
1
1
1
1
1
1
1

60,000.00
840,000.00
2,090,000.00
10,000.00
105,000.00
150,000.00
25,000.00
200,000.00
300,000.00
10,000.00
5,000.00
22,000.00
96,000.00
350,000.00
25,000.00
10,000.00
150,000.00
4,448,000

Dollar Rate

Estimated

95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00

$632
$8,842
$22,000
$105
$1,105
$1,579
$263
$2,105
$3,158
$105
$53
$232
$1,011
$3,684
$263
$105
$1,579
$

46,821.05

Women's Digital League

Advertising - Internet
Advertising - Printing
Advertising - Broadcast
Business Insurance
Building Rent
Employee Salaries and Commissions
Internet Connection
Merchant Account Fees
Miscellaneous Expenses
Lease Payment
Owner Salary
Postage/Shipping Costs
Supplies
Telephone / Skype
Travel
Public Utilities - Electricity Bill
Public Utilities - Gas Bill
Public Utilities - CDA Water Bill
Website Hosting/Maintenance

Q1
July
August
September Q1 Est. Cost
10,000.00
10,000.00
10,000.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,833.33
1,833.33
1,833.33
5,500.00
35,000.00
35,000.00
35,000.00
105,000.00
125,000.00
125,000.00
127,100.00
377,100.00
5,000.00
5,000.00
5,000.00
15,000.00
0.00
10,000.00
10,000.00
10,000.00
30,000.00
0.00
0.00
500.00
500.00
500.00
1,500.00
2,000.00
2,000.00
2,000.00
6,000.00
15,000.00
15,000.00
15,000.00
45,000.00
10,000.00
10,000.00
10,000.00
30,000.00
15,000.00
15,000.00
15,000.00
45,000.00
1,000.00
1,000.00
1,000.00
3,000.00
250.00
250.00
10,000.00
10,000.00
10,000.00
30,000.00

Total Average Monthly Costs

240,333.33

Sr. Ave. Monthly Cost

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18

240,333.33

242,683.33

723,350.00

Dollar Rate
Est. Cost in $
$ 95.00 $315.79
$ 95.00 $0.00
$ 95.00 $0.00
$ 95.00 $57.89
$ 95.00 $1,105.26
$ 95.00 $3,969.47
$ 95.00 $157.89
$ 95.00 $0.00
$ 95.00 $315.79
$ 95.00 $0.00
$ 95.00 $0.00
$ 95.00 $15.79
$ 95.00 $63.16
$ 95.00 $473.68
$ 95.00 $315.79
$ 95.00 $473.68
$ 95.00 $31.58
$ 95.00 $2.63
$ 95.00 $315.79
$7,614.21

Q2
October
November
December Q2 Est. Cost
10,000.00
10,000.00 10,000.00
30,000.00
3,000.00
3,000.00
3,000.00
9,000.00
0.00
0.00
0.00
0.00
1,833.33
1,833.33
1,833.33
5,500.00
35,000.00
35,000.00 35,000.00 105,000.00
175,000.00
175,000.00 178,150.00 528,150.00
5,000.00
5,000.00
5,000.00
15,000.00
0.00
10,000.00
10,000.00 10,000.00
30,000.00
0.00
0.00
500.00
500.00
500.00
1,500.00
2,000.00
2,000.00
2,000.00
6,000.00
15,000.00
15,000.00 15,000.00
45,000.00
10,000.00
10,000.00 10,000.00
30,000.00
10,000.00
8,000.00
6,000.00
24,000.00
1,000.00
2,500.00
2,500.00
6,000.00
250.00
250.00
10,000.00
10,000.00 10,000.00
30,000.00
288,333.33

287,833.33 289,233.33

865,400.00

Dollar Rate
Est. Cost in $
$ 95.00 $315.79
$ 95.00 $94.74
$ 95.00 $0.00
$ 95.00 $57.89
$ 95.00 $1,105.26
$ 95.00 $5,559.47
$ 95.00 $157.89
$ 95.00 $0.00
$ 95.00 $315.79
$ 95.00 $0.00
$ 95.00 $0.00
$ 95.00 $15.79
$ 95.00 $63.16
$ 95.00 $473.68
$ 95.00 $315.79
$ 95.00 $252.63
$ 95.00 $63.16
$ 95.00 $2.63
$ 95.00 $315.79
$9,109.47

Monthly Costs
Q3
January

February

March

10,000.00
5,000.00
35,000.00
1,833.33
35,000.00
248,000.00
5,000.00

10,000.00
5,000.00
0.00
1,833.33
35,000.00
248,000.00
5,000.00

10,000.00
5,000.00
5,000.00
1,833.33
35,000.00
253,150.00
5,000.00

10,000.00

10,000.00

10,000.00

500.00
2,000.00
15,000.00
10,000.00
6,000.00
2,500.00

500.00
2,000.00
15,000.00
10,000.00
6,000.00
2,000.00

10,000.00

10,000.00

500.00
2,000.00
15,000.00
10,000.00
8,000.00
1,000.00
250.00
10,000.00

Q3 Est. Cost
30,000.00
15,000.00
40,000.00
5,500.00
105,000.00
749,150.00
15,000.00
0.00
30,000.00
0.00
0.00
1,500.00
6,000.00
45,000.00
30,000.00
20,000.00
5,500.00
250.00
30,000.00

395,833.33

360,333.33

371,733.33

1,127,900.00

Dollar Rate
Est. Cost in $
$ 95.00 $315.79
$ 95.00 $157.89
$ 95.00 $421.05
$ 95.00 $57.89
$ 95.00 $1,105.26
$ 95.00 $7,885.79
$ 95.00 $157.89
$ 95.00 $0.00
$ 95.00 $315.79
$ 95.00 $0.00
$ 95.00 $0.00
$ 95.00 $15.79
$ 95.00 $63.16
$ 95.00 $473.68
$ 95.00 $315.79
$ 95.00 $210.53
$ 95.00 $57.89
$ 95.00 $2.63
$ 95.00 $315.79
$11,872.63

Q4
April
May
June
Q4 Est. Cost
10,000.00 10,000.00 10,000.00
30,000.00
7,000.00
7,000.00
7,000.00
21,000.00
0.00
0.00
0.00
0.00
1,833.33
1,833.33
1,833.33
5,500.00
35,000.00 35,000.00 35,000.00
105,000.00
303,000.00 303,000.00 311,200.00
917,200.00
5,000.00
5,000.00
5,000.00
15,000.00
0.00
10,000.00 10,000.00 10,000.00
30,000.00
0.00
0.00
500.00
500.00
500.00
1,500.00
2,000.00
2,000.00
2,000.00
6,000.00
15,000.00 15,000.00 15,000.00
45,000.00
10,000.00 10,000.00 10,000.00
30,000.00
10,000.00 12,000.00 15,000.00
37,000.00
1,000.00
1,000.00
1,000.00
3,000.00
250.00
250.00
10,000.00 10,000.00 10,000.00
30,000.00
420,333.33 422,333.33 433,783.33 1,276,450.00

Dollar Rate
Est. Cost in $
$ 95.00 $315.79
$ 95.00 $221.05
$ 95.00 $0.00
$ 95.00 $57.89
$ 95.00 $1,105.26
$ 95.00 $9,654.74
$ 95.00 $157.89
$ 95.00 $0.00
$ 95.00 $315.79
$ 95.00 $0.00
$ 95.00 $0.00
$ 95.00 $15.79
$ 95.00 $63.16
$ 95.00 $473.68
$ 95.00 $315.79
$ 95.00 $389.47
$ 95.00 $31.58
$ 95.00 $2.63
$ 95.00 $315.79
$13,436.32

Yearly
Total Cost
120,000.00
45,000.00
40,000.00
22,000.00
420,000.00
2,571,600.00
60,000.00
0.00
120,000.00
0.00
0.00
6,000.00
24,000.00
180,000.00
120,000.00
126,000.00
17,500.00
1,000.00
120,000.00

Yearly
Total Cost in $
$1,263.16
$473.68
$421.05
$231.58
$4,421.05
$27,069.47
$631.58
$0.00
$1,263.16
$0.00
$0.00
$63.16
$252.63
$1,894.74
$1,263.16
$1,326.32
$184.21
$10.53
$1,263.16

3,993,100.00 $42,032.63

Average Monthly Revenue from Sales

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

No. of
Hourly
Hrs.
Employee Rate
1
2
3
1
1
1

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

TOTAL

Average Monthly Revenue from Sales

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

Average Monthly Revenue from Sales

No. of
Hourly
Hrs.
Employee Rate
1
5
5
1
1
1

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Average Monthly Revenue from Sales

TOTAL

1
2
3
1
1
1

Oct-12
$490.00
$2,100.00
$4,200.00
$700.00
$1,190.00
$630.00

No. of
Employee
1
3
3
1
1
1

$9,310.00

No. of
Hourly
Hrs.
Employee Rate
2
5
5
2
1
2

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

TOTAL

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

$490.00
$840.00
$2,520.00
$700.00
$1,190.00
$630.00

No. of
Employee

$6,370.00

TOTAL

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

Jul-12

Jan-13
$980.00
$2,100.00
$4,200.00
$1,400.00
$1,190.00
$1,260.00

No. of
Employee
2
5
5
2
1
2

$11,130.00

No. of
Hourly
Hrs.
Employee Rate
3
7
5
2
2
3

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Apr-13
$1,470.00
$2,940.00
$4,200.00
$1,400.00
$2,380.00
$1,890.00
$14,280.00

No. of
Employee
3
7
6
2
2
3

Yearly Revenue from Sales

Hourly
Hrs.
Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Aug-12
$490.00
$840.00
$2,520.00
$700.00
$1,190.00
$630.00

No. of
Employee
1
3
3
1
1
1

Hourly
Rate
3.5
3
6
5
8.5
4.5

Hrs.
140
140
140
140
140
140

$6,370.00

Hourly
Hrs.
Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Nov-12
$490.00
$1,260.00
$2,520.00
$700.00
$1,190.00
$630.00

No. of
Employee
2
3
3
2
1
2

Hourly
Rate
3.5
3
6
5
8.5
4.5

Hrs.
140
140
140
140
140
140

$6,790.00

Hourly
Hrs.
Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Hourly
Feb-13 No. of Employee
Rate
$980.00
$2,100.00
$4,200.00
$1,400.00
$1,190.00
$1,260.00

2
7
5
2
1
3

3.5
3
6
5
8.5
4.5

Hrs.
140
140
140
140
140
140

$11,130.00

Hourly
Hrs.
Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

May-13
$1,470.00
$2,940.00
$5,040.00
$1,400.00
$2,380.00
$1,890.00
$15,120.00

No. of
Employee
3
7
6
2
2
3

Hourly
Rate
3.5
3
6
5
8.5
4.5

Hrs.
140
140
140
140
140
140

Sep-12

Q1 Total

$490.00
$1,260.00
$2,520.00
$700.00
$1,190.00
$630.00

$1,470.00
$2,940.00
$7,560.00
$2,100.00
$3,570.00
$1,890.00

$6,790.00

$19,530.00

Dec-12

Q2 Total

$980.00
$1,260.00
$2,520.00
$1,400.00
$1,190.00
$1,260.00

$1,960.00
$4,620.00
$9,240.00
$2,800.00
$3,570.00
$2,520.00

$8,610.00

$24,710.00

Mar-13

Q3 Total

$980.00
$2,940.00
$4,200.00
$1,400.00
$1,190.00
$1,890.00

$2,940.00
$7,140.00
$12,600.00
$4,200.00
$3,570.00
$4,410.00

$12,600.00

$34,860.00

Jun-13

Q4 Total

$1,470.00
$2,940.00
$5,040.00
$1,400.00
$2,380.00
$1,890.00

$4,410.00
$8,820.00
$14,280.00
$4,200.00
$7,140.00
$5,670.00

$15,120.00

$44,520.00

$123,620.00

Revenue 20%
$294.00
$588.00
$1,512.00
$420.00
$714.00
$378.00
$3,906.00

Revenue 20%
$392.00
$924.00
$1,848.00
$560.00
$714.00
$504.00
$4,942.00

Revenue 20%
$588.00
$1,428.00
$2,520.00
$840.00
$714.00
$882.00
$6,972.00

Revenue 20%
$882.00
$1,764.00
$2,856.00
$840.00
$1,428.00
$1,134.00
$8,904.00

$24,724.00

Average Monthly Revenue from Sales

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

No. of
Employ
ee
3
7
6
2
2
3

Hourly
Hrs.

Jul-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

TOTAL

Average Monthly Revenue from Sales

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

Average Monthly Revenue from Sales

No. of
Employ
ee
5
10
8
3
3
3

Hourly
Hrs.

Oct-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Average Monthly Revenue from Sales

TOTAL

$2,450.00
$4,200.00
$6,720.00
$2,100.00
$3,570.00
$1,890.00

No. of
Employ
ee
5
10
10
3
3
3

$20,930.00

No. of
Employ
ee
5
12
10
3
3
4

Hourly
Hrs.

Jan-13

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

TOTAL

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

5
10
8
3
2
3

$15,120.00

TOTAL

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

$1,470.00
$2,940.00
$5,040.00
$1,400.00
$2,380.00
$1,890.00

No. of
Employ
ee

$2,450.00
$5,040.00
$8,400.00
$2,100.00
$3,570.00
$2,520.00

No. of
Employ
ee
5
12
10
3
3
4

$24,080.00

No. of
Employ
ee
5
12
12
5
3
4

Hourly
Hrs.

Apr-13

Rate
3.5
3
6
5
8.5
4.5

140 $2,450.00
140 $5,040.00
140 $10,080.00
140 $3,500.00
140 $3,570.00
140 $2,520.00
$27,160.00

No. of
Employ
ee
5
12
12
5
3
4

Yearly Revenue from Sales

Hourly
Hrs.

Aug-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$2,450.00
$4,200.00
$6,720.00
$2,100.00
$2,380.00
$1,890.00

No. of
Employ
ee
5
10
8
3
3
3

Hourly
Hrs.

Sep-12

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$19,740.00

Hourly
Hrs.

Nov-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$2,450.00
$4,200.00
$8,400.00
$2,100.00
$3,570.00
$1,890.00

No. of
Employ
ee
5
10
10
3
3
4

Hrs.

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$2,450.00
$5,040.00
$8,400.00
$2,100.00
$3,570.00
$2,520.00

5
12
12
5
3
4

3.5
3
6
5
8.5
4.5

Hrs.

May-13

Rate
3.5
3
6
5
8.5
4.5

140 $2,450.00
140 $5,040.00
140 $10,080.00
140 $3,500.00
140 $3,570.00
140 $2,520.00
$27,160.00

No. of
Employ
ee
5
14
12
5
3
4

$20,930.00

$55,790.00

Dec-12
140
140
140
140
140
140

3.5
3
6
5
8.5
4.5

$24,080.00

Hourly

$6,370.00
$11,340.00
$18,480.00
$5,600.00
$8,330.00
$5,670.00

Q2 Total

Rate

Hourly
Feb-13
No. of Employee
Hrs.
Rate

Hrs.

$2,450.00
$4,200.00
$6,720.00
$2,100.00
$3,570.00
$1,890.00

Hourly

$22,610.00

Hourly

Q1 Total

Rate

$2,450.00
$4,200.00
$8,400.00
$2,100.00
$3,570.00
$2,520.00

$7,350.00
$12,600.00
$23,520.00
$6,300.00
$10,710.00
$6,300.00

$23,240.00

$66,780.00

Mar-13

Q3 Total

140 $2,450.00
140 $5,040.00
140 $10,080.00
140 $3,500.00
140 $3,570.00
140 $2,520.00

$7,350.00
$15,120.00
$26,880.00
$7,700.00
$10,710.00
$7,560.00

$27,160.00

$75,320.00

Hourly
Hrs.

Jun-13

Q4 Total

Rate
3.5
3
6
5
8.5
4.5

140 $2,450.00
140 $5,880.00
140 $10,080.00
140 $3,500.00
140 $3,570.00
140 $2,520.00

$7,350.00
$15,960.00
$30,240.00
$10,500.00
$10,710.00
$7,560.00

$28,000.00

$82,320.00

$280,210.00

Revenue 20%
$1,274.00
$2,268.00
$3,696.00
$1,120.00
$1,666.00
$1,134.00
$11,158.00

Revenue 20%
$1,470.00
$2,520.00
$4,704.00
$1,260.00
$2,142.00
$1,260.00
$13,356.00

Revenue 20%
$1,470.00
$3,024.00
$5,376.00
$1,540.00
$2,142.00
$1,512.00
$15,064.00

Revenue 20%
$1,470.00
$3,192.00
$6,048.00
$2,100.00
$2,142.00
$1,512.00
$16,464.00

$56,042.00

Average Monthly Revenue from

Sales
Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

No. of Hourly
Hrs.
Employe
Rate
e
5
14
12
5
3
4

3.5
3
6
5
8.5
4.5

Jul-12
140
140
140
140
140
140

TOTAL

7
16
13
5
3
5

3.5
3
6
5
8.5
4.5

Oct-12
140
140
140
140
140
140

$3,430.00
$6,720.00
$10,920.00
$3,500.00
$3,570.00
$3,150.00

TOTAL

$31,290.00

No. of Hourly
Hrs.
Employe
Average Monthly Revenue from Sales e
Rate

Jan-13

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

8
16
15
5
4
5

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$3,920.00
$6,720.00
$12,600.00
$3,500.00
$4,760.00
$3,150.00

TOTAL

$34,650.00

No. of Hourly
Hrs.
Employe
Average Monthly Revenue from Sales e
Rate

Apr-13

Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

TOTAL

7
16
12
5
3
4

$28,000.00

No. of Hourly
Hrs.
Employe
Average Monthly Revenue from Sales e
Rate
Writing
Data Entry
Data Entry Conversion
Social Media Management (Basic)
Social Media Management (Advance)
Virtual Assistance Miscellaneous

$2,450.00
$5,880.00
$10,080.00
$3,500.00
$3,570.00
$2,520.00

No. of
Employ
ee

9
16
15
5
5
5

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$4,410.00
$6,720.00
$12,600.00
$3,500.00
$5,950.00
$3,150.00
$36,330.00

No. of
Employ
ee
7
16
15
5
3
5

No. of
Employ
ee
8
16
15
5
4
5

No. of
Employ
ee
9
16
15
5
5
5

Yearly Revenue from Sales

Hourly
Hrs.

Aug-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$3,430.00
$6,720.00
$10,080.00
$3,500.00
$3,570.00
$2,520.00

No. of
Employ
ee
7
16
13
5
3
5

Hourly
Hrs.

Sep-12

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$29,820.00

Hourly
Hrs.

Nov-12

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

Hourly
Hrs.
Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$3,430.00
$6,720.00
$12,600.00
$3,500.00
$3,570.00
$3,150.00

No. of
Employ
ee

$89,110.00

Hrs.

Dec-12

Q2 Total

Rate

$32,970.00

$32,970.00

$97,230.00

Hourly
Feb-13No. of Employee
Hrs.
Rate

Mar-13

May-13

Rate
140
140
140
140
140
140

$31,290.00

$10,290.00
$20,160.00
$36,120.00
$10,500.00
$10,710.00
$9,450.00

Hourly

3.5
3
6
5
8.5
4.5

$9,310.00
$19,320.00
$31,080.00
$10,500.00
$10,710.00
$8,190.00

Hourly

8
16
15
5
4
5

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$34,650.00

Hrs.

$3,430.00
$6,720.00
$10,920.00
$3,500.00
$3,570.00
$3,150.00

$3,430.00
$6,720.00
$12,600.00
$3,500.00
$3,570.00
$3,150.00

$3,920.00
$6,720.00
$12,600.00
$3,500.00
$4,760.00
$3,150.00

7
16
15
5
3
5

Q1 Total

Rate

$4,410.00
$6,720.00
$12,600.00
$3,500.00
$5,950.00
$3,150.00
$36,330.00

No. of
Employ
ee
9
16
15
5
5
5

Q3 Total

$3,920.00
$6,720.00
$12,600.00
$3,500.00
$4,760.00
$3,150.00

$11,760.00
$20,160.00
$37,800.00
$10,500.00
$14,280.00
$9,450.00

$34,650.00

$103,950.00

Hourly
Hrs.

Jun-13

Q4 Total

Rate
3.5
3
6
5
8.5
4.5

140
140
140
140
140
140

$4,410.00
$6,720.00
$12,600.00
$3,500.00
$5,950.00
$3,150.00

$13,230.00
$20,160.00
$37,800.00
$10,500.00
$17,850.00
$9,450.00

$36,330.00

$108,990.00

$399,280.00

Revenue 20%
$1,862.00
$3,864.00
$6,216.00
$2,100.00
$2,142.00
$1,638.00
$17,822.00

Revenue 20%
$2,058.00
$4,032.00
$7,224.00
$2,100.00
$2,142.00
$1,890.00
$19,446.00

Revenue 20%
$2,352.00
$4,032.00
$7,560.00
$2,100.00
$2,856.00
$1,890.00
$20,790.00

Revenue 20%
$2,646.00
$4,032.00
$7,560.00
$2,100.00
$3,570.00
$1,890.00
$21,798.00

$79,856.00

Q1-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

July
Aug.
Sept.
1
35,000.00 35,000.00 35,000.00 35,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00

125,000.00 125,000.00 125,000.00 125,000.00

Q2-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

Oct.
Nov.
Dec.
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
15,000.00 15,000.00 15,000.00 15,000.00

175,000.00 175,000.00 175,000.00 175,000.00

Q3-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

Agreed Salary
Jan.
Feb.
Mar.
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
18,000.00 18,000.00 18,000.00 18,000.00
2
15,000.00 30,000.00 30,000.00 30,000.00

233,000.00 248,000.00 248,000.00 248,000.00

Q4-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

1
1
1
1
1
1
2
1
1
2

Agreed Salary
Apr.
May
June
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
20,000.00 20,000.00 20,000.00 20,000.00
20,000.00 40,000.00 40,000.00 40,000.00
20,000.00 20,000.00 20,000.00 20,000.00
18,000.00 18,000.00 18,000.00 18,000.00
15,000.00 30,000.00 30,000.00 30,000.00

268,000.00 303,000.00 303,000.00 303,000.00

Yearly Salaries

% age

Com.
0%
0%
0%
3%
3%
0%
0%
0%
0%
0%

% age

0.00
0.00
0.00
1,050.00
1,050.00
0.00
0.00
0.00
0.00
0.00

Sept. Com.
35,000.00
0.00
0.00
36,050.00
36,050.00
20,000.00
0.00
0.00
0.00
0.00
0.00

Q1 Total Salary
105,000.00
0.00
0.00
106,050.00
106,050.00
60,000.00
0.00
0.00
0.00
0.00
0.00

2,100.00

127,100.00

377,100.00

0.00
1,050.00
0.00
1,050.00
1,050.00
0.00
0.00
0.00
0.00
0.00

Dec. Com.
35,000.00
36,050.00
0.00
36,050.00
36,050.00
20,000.00
0.00
0.00
0.00
15,000.00
0.00

Q2 Total Salary
105,000.00
106,050.00
0.00
106,050.00
106,050.00
60,000.00
0.00
0.00
0.00
45,000.00
0.00

3,150.00

178,150.00

528,150.00

0.00
1,050.00
0.00
1,050.00
1,050.00
0.00
2,000.00
0.00
0.00
0.00

Mar. Com.
35,000.00
36,050.00
0.00
36,050.00
36,050.00
20,000.00
22,000.00
20,000.00
18,000.00
30,000.00
0.00

Q3 Total Salary
105,000.00
106,050.00
0.00
106,050.00
106,050.00
60,000.00
62,000.00
60,000.00
54,000.00
90,000.00
0.00

5,150.00

253,150.00

749,150.00

Com.
0%
3%
0%
3%
3%
0%
0%
0%
0%
0%

% age

Com.
0%
3%
0%
3%
3%
0%
10%
0%
0%
0%

% age

Com.
0%
3%
3%
3%
3%
0%
10%
0%
0%
0%

0.00
1,050.00
1,050.00
1,050.00
1,050.00
0.00
4,000.00
0.00
0.00
0.00

June Com.
35,000.00
36,050.00
36,050.00
36,050.00
36,050.00
20,000.00
44,000.00
20,000.00
18,000.00
30,000.00
0.00

Q4 Total Salary
105,000.00
106,050.00
106,050.00
106,050.00
106,050.00
60,000.00
124,000.00
60,000.00
54,000.00
90,000.00
0.00

8,200.00

311,200.00

917,200.00

2,571,600.00

Q1-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

July
Aug.
Sept.
1
35,000.00 35,000.00 35,000.00 35,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00

125,000.00 125,000.00 125,000.00 125,000.00

Q2-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

Oct.
Nov.
Dec.
1
35,000.00 35,000.00 35,000.00 38,500.00
1
35,000.00 35,000.00 35,000.00 38,500.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 38,500.00
1
35,000.00 35,000.00 35,000.00 38,500.00
1
20,000.00 20,000.00 20,000.00 21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
15,000.00 15,000.00 15,000.00 15,750.00

175,000.00 175,000.00 175,000.00 190,750.00

Q3-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

Agreed Salary
Jan.
Feb.
Mar.
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
18,000.00 18,000.00 18,000.00 18,000.00
2
15,000.00 30,000.00 30,000.00 30,000.00

233,000.00 248,000.00 248,000.00 248,000.00

Q4-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

1
1
1
1
1
1
2
2
2
3

Agreed Salary
Apr.
May
June
35,000.00 35,000.00 35,000.00 38,500.00
35,000.00 35,000.00 35,000.00 38,500.00
35,000.00 35,000.00 35,000.00 38,500.00
35,000.00 35,000.00 35,000.00 38,500.00
35,000.00 35,000.00 35,000.00 38,500.00
20,000.00 20,000.00 20,000.00 21,000.00
20,000.00 40,000.00 40,000.00 42,000.00
20,000.00 40,000.00 40,000.00 42,000.00
18,000.00 36,000.00 36,000.00 37,800.00
15,000.00 45,000.00 45,000.00 47,250.00

268,000.00 356,000.00 356,000.00 382,550.00

Yearly Salaries

% age

Com.
0%
0%
0%
3%
3%
0%
0%
0%
0%
0%

% age

0.00
0.00
0.00
1,050.00
1,050.00
0.00
0.00
0.00
0.00
0.00

Sept. Com.
35,000.00
0.00
0.00
36,050.00
36,050.00
20,000.00
0.00
0.00
0.00
0.00
0.00

Q1 Total Salary
105,000.00
0.00
0.00
106,050.00
106,050.00
60,000.00
0.00
0.00
0.00
0.00
0.00

2,100.00

127,100.00

377,100.00

0.00
1,155.00
0.00
1,155.00
1,155.00
0.00
0.00
0.00
0.00
0.00

Dec. Com.
38,500.00
39,655.00
0.00
39,655.00
39,655.00
21,000.00
0.00
0.00
0.00
15,750.00
0.00

Q2 Total Salary
108,500.00
109,655.00
0.00
109,655.00
109,655.00
61,000.00
0.00
0.00
0.00
45,750.00
0.00

3,465.00

194,215.00

544,215.00

0.00
1,050.00
0.00
1,050.00
1,050.00
0.00
2,000.00
0.00
0.00
0.00

Mar. Com.
35,000.00
36,050.00
0.00
36,050.00
36,050.00
20,000.00
22,000.00
20,000.00
18,000.00
30,000.00
0.00

Q3 Total Salary
105,000.00
106,050.00
0.00
106,050.00
106,050.00
60,000.00
62,000.00
60,000.00
54,000.00
90,000.00
0.00

5,150.00

253,150.00

749,150.00

Com.
0%
3%
0%
3%
3%
0%
0%
0%
0%
0%

% age

Com.
0%
3%
0%
3%
3%
0%
10%
0%
0%
0%

% age

Com.
0%
3%
3%
3%
3%
0%
10%
0%
0%
0%

0.00
1,155.00
1,155.00
1,155.00
1,155.00
0.00
4,200.00
0.00
0.00
0.00

June Com.
38,500.00
39,655.00
39,655.00
39,655.00
39,655.00
21,000.00
46,200.00
42,000.00
37,800.00
47,250.00
0.00

Q4 Total Salary
108,500.00
109,655.00
109,655.00
109,655.00
109,655.00
61,000.00
126,200.00
122,000.00
109,800.00
137,250.00
0.00

8,820.00

391,370.00

1,103,370.00

2,773,835.00

Q1-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

July
Aug.
Sept.
1
35,000.00 35,000.00 35,000.00 35,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00

125,000.00 125,000.00 125,000.00 125,000.00

Q2-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

No. of Employee Agreed Salary

Oct.
Nov.
Dec.
1
35,000.00 35,000.00 35,000.00 38,500.00
1
35,000.00 35,000.00 35,000.00 38,500.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 38,500.00
1
35,000.00 35,000.00 35,000.00 38,500.00
1
20,000.00 20,000.00 20,000.00 21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
15,000.00 15,000.00 15,000.00 15,750.00

175,000.00 175,000.00 175,000.00 190,750.00

Q3-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

Agreed Salary
Jan.
Feb.
Mar.
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
0.00
0.00
0.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
35,000.00 35,000.00 35,000.00 35,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
20,000.00 20,000.00 20,000.00 20,000.00
1
18,000.00 18,000.00 18,000.00 18,000.00
2
15,000.00 30,000.00 30,000.00 30,000.00

233,000.00 248,000.00 248,000.00 248,000.00

Q4-Salaries Detail
Sr. Designation
1 CEO
2 CFO
3 CIO
4 COO
5 Sr. Marketing / HR & PR Officer
6 VA Manager
7 Writer
8 SEO Experts
9 Social Media Manager
10 General VA

1
1
1
1
1
1
2
2
2
3

Agreed Salary
Apr.
May
June
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
35,000.00 35,000.00 35,000.00 35,000.00
20,000.00 20,000.00 20,000.00 20,000.00
20,000.00 40,000.00 40,000.00 40,000.00
20,000.00 40,000.00 40,000.00 40,000.00
18,000.00 36,000.00 36,000.00 36,000.00
15,000.00 45,000.00 45,000.00 45,000.00

268,000.00 356,000.00 356,000.00 356,000.00

Yearly Salaries

% age

Com.
0%
0%
0%
3%
3%
0%
0%
0%
0%
0%

% age

0.00
0.00
0.00
1,050.00
1,050.00
0.00
0.00
0.00
0.00
0.00

Sept. Com.
35,000.00
0.00
0.00
36,050.00
36,050.00
20,000.00
0.00
0.00
0.00
0.00
0.00

Q1 Total Salary
105,000.00
0.00
0.00
106,050.00
106,050.00
60,000.00
0.00
0.00
0.00
0.00
0.00

2,100.00

127,100.00

377,100.00

0.00
1,155.00
0.00
1,155.00
1,155.00
0.00
0.00
0.00
0.00
0.00

Dec. Com.
38,500.00
39,655.00
0.00
39,655.00
39,655.00
21,000.00
0.00
0.00
0.00
15,750.00
0.00

Q2 Total Salary
108,500.00
109,655.00
0.00
109,655.00
109,655.00
61,000.00
0.00
0.00
0.00
45,750.00
0.00

3,465.00

194,215.00

544,215.00

0.00
1,050.00
0.00
1,050.00
1,050.00
0.00
2,000.00
0.00
0.00
0.00

Mar. Com.
35,000.00
36,050.00
0.00
36,050.00
36,050.00
20,000.00
22,000.00
20,000.00
18,000.00
30,000.00
0.00

Q3 Total Salary
105,000.00
106,050.00
0.00
106,050.00
106,050.00
60,000.00
62,000.00
60,000.00
54,000.00
90,000.00
0.00

5,150.00

253,150.00

749,150.00

Com.
0%
3%
0%
3%
3%
0%
0%
0%
0%
0%

% age

Com.
0%
3%
0%
3%
3%
0%
10%
0%
0%
0%

% age

Com.
0%
3%
3%
3%
3%
0%
10%
0%
0%
0%

0.00
1,050.00
1,050.00
1,050.00
1,050.00
0.00
4,000.00
0.00
0.00
0.00

June Com.
35,000.00
36,050.00
36,050.00
36,050.00
36,050.00
20,000.00
44,000.00
40,000.00
36,000.00
45,000.00
0.00

Q4 Total Salary
105,000.00
106,050.00
106,050.00
106,050.00
106,050.00
60,000.00
124,000.00
120,000.00
108,000.00
135,000.00
0.00

8,200.00

364,200.00

1,076,200.00

2,746,665.00

Women's Digital League

Profit and Loss Account
Monthly Basis

Year 1

Year 2

$123,620.00

$280,210.00

80% Reimbursement - Clients

$98,896.00

$224,168.00

Total Costs of Services / Production:

$98,896.00

$224,168.00

$24,724.00

$56,042.00

Total Sales Revenue

Sales

Less:
Costs of Services / Production:

Gross profit (sales minus cost of sales)

Percentage gross profit

20%

20%

Administrative & Miscellaneous Overheads:

Staff Salaries
Building Rent
Gas Bill
Electricity Bill
Telephone Bills
Internet Bill
Cable Bill
Water Bill
Post & Courier Expense
Stationery Expense
Taxi- conveyance / Car Rent / Travel
Newspaper Bill
Invoices printing
Others (Miscellaneous)
Supplies
Depreciation (write-down of assets)
Firm Registration Fee

$27,069.47
$4,421.05
$184.21
$1,326.32
$1,894.74
$631.58

$28,743.16
$4,863.16
$202.63
$1,458.95
$2,084.21
$694.73

$10.53
$63.16

$11.58
$69.47

$1,263.16

$1,389.47

$1,263.16
$252.63

$1,389.47
$277.89

$38,380.00

$41,184.71

$0.00

$0.00

Overheads

Repairs & Maintenance Overheads:

Repairs & Maintenance
UPS
Paint
Renovation
Others

Selling & Distribution Overheads:

Cable Ad
Newspaper Ad
Banner
Panflex

Broucher
Marketing - CDA/DMA Approval
Advertising - Internet
Advertising - Broadcast
Others

$473.68

$521.04

$1,263.16
$421.05

$1,389.47
$463.15

$2,157.89

$2,373.66

$231.58
$1,263.16
$1,494.74

$254.73
$1,389.47
$1,644.20

$42,032.63

$45,202.57

($17,308.63)

$10,839.43

Other expenses
Other Payment / Expenses
Bank Charges - Allied Bank
Groceries
Business Insurance
Website Hosting/Maintenance

Total Overheads Costs

Profit before tax

Year 3

Total

$399,280.00

$803,110.00

$319,424.00

$642,488.00
$0.00

$319,424.00

$642,488.00

$79,856.00

$160,622.00

20%

$28,743.16
$5,349.47
$222.89
$1,604.84
$2,292.63
$764.20
$12.73
$76.41
$1,528.41

$1,528.41
$305.67

20%

$84,555.79
$14,633.68
$609.73
$4,390.11
$6,271.58
$2,090.51
$0.00
$34.84
$209.04
$0.00
$4,181.04
$0.00
$0.00
$4,181.04
$0.00
$0.00

$42,428.82

$121,993.53

$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$573.14
$1,528.41
$509.46

$1,567.86
$0.00
$4,181.04
$1,393.66

$2,611.01

$7,142.56
$0.00
$0.00
$0.00
$0.00
$765.51

$279.20
$1,528.42
$1,807.62

$4,946.55

$46,847.44

$134,082.65

$33,008.56

$26,539.35