Company Revenue
Month
Revenue: ₹17,000
Expenses -
- Employee Salaries (3 Employees): ₹25,000
- Virtual Office & Operations Cost: ₹1,500
- Marketing & Advertising: ₹12,000
- Tools & Software Subscriptions: ₹22,500
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹81,000
Net Result: Loss: -₹64,000
Net Result: Loss: -₹64,000
Month
Revenue: ₹35,000
Expenses -
- Employee Salaries (3 Employees): ₹25,000
- Virtual Office & Operations Cost: ₹1,500
- Marketing & Advertising: ₹15,000
- Tools & Software Subscriptions: ₹25,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹86,500
Net Result: Loss: - ₹51,500
Net Result: Loss: - ₹51,500
Month
Revenue: ₹61,000
Expenses -
- Employee Salaries (3 Employees): ₹25,000
- Virtual Office & Operations Cost: ₹1,500
- Marketing & Advertising: ₹15,000
- Tools & Software Subscriptions: ₹20,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹81,500
Net Result: Loss: -₹20,500
Net Result: Loss: -₹20,500
Month
Revenue: ₹100,000
Expenses -
- Employee Salaries (3 Employees): ₹25,000
- Virtual Office & Operations Cost: ₹1,500
- Marketing & Advertising: ₹18,000
- Tools & Software Subscriptions: ₹22,500
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹87,000
Net Result: Profit: ₹13,000
Net Result: Profit: ₹13,000
Month
Revenue: ₹1,10,000
Expenses -
- Employee Salaries (3 Employees): ₹25,000
- Virtual Office & Operations Cost: ₹1,500
- Marketing & Advertising: ₹20,000
- Tools & Software Subscriptions: ₹23,500
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹90,000
Net Result: Profit: ₹20,000
Net Result: Profit: ₹20,000
Month
Revenue: ₹1,40,000
(adjusted from 50,000 to cover loss and target profit)
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Virtual Office & Operations Cost: ₹2,000
- Marketing & Advertising: ₹60,000
- Tools & Software Subscriptions: ₹20,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹142,000
Net Result: Loss: -₹2,000
Net Result: Loss: -₹2,000
Month
Revenue: ₹1,60,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Virtual Office & Operations Cost: ₹2,000
- Marketing & Advertising: ₹35,000
- Tools & Software Subscriptions: ₹23,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹120,000
Net Result: Profit: ₹40,000
Net Result: Profit: ₹40,000
Month
Revenue: ₹90,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Virtual Office & Operations Cost: ₹2000
- Marketing & Advertising: ₹20,000
- Tools & Software Subscriptions: ₹20,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹102,000
Net Result: Loss: -₹12,000
Net Result: Loss: -₹12,000
Month
Revenue: ₹1,50,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Virtual Office & Operations Cost: ₹2,000
- Marketing & Advertising: ₹15,000
- Tools & Software Subscriptions: ₹25,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹120,000
Net Result: Profit: ₹30,000
Net Result: Profit: ₹30,000
Month
Revenue: ₹1,15,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Office (Virtual + Co-working Private Space): ₹30,000
- Marketing & Advertising: ₹20,000
- Tools & Software Subscriptions: ₹25,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹135,000
Net Result: Loss: -₹20,000
Net Result: Loss: -₹20,000
Month
Revenue: ₹1,62,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Office: (Virtual + Co-working Private Space) ₹30,000
- Marketing & Advertising: ₹20,000
- Tools & Software Subscriptions: ₹30,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹140,000
Net Result: Profit: ₹22,000
Net Result: Profit: ₹22,000
Month
Revenue: ₹2,00,000
Expenses -
- Employee Salaries (3 Employees): ₹40,000
- Office: (Virtual + Co-working Private Space) ₹30,000
- Marketing & Advertising: ₹25,000
- Tools & Software Subscriptions: ₹30,000
- Investor Return / Repayment: ₹20,000
Total Expenses: ₹145,000
Net Result: Profit: ₹55,000
Net Result: Profit: ₹55,000
Ready to Grow Your Business?
Our company is now fully profitable. All previous losses have been recovered, and the investor has been fully repaid. Going forward, 100% of the profits will accrue to the company. The business continues to grow steadily and is on a strong upward trajectory. We are planning strategic investments to expand operations further and are seeking new investors to contribute ₹3,00,000 for a 10% equity stake.