forecasted financial results by product mix/price

8/8/2019 Forecasted Financial Results by Product Mix/Price

1/7

Company Name

Projected Profit & Loss Account

2010 2011 2012 2013 2014 2015 2016

PKR PKR PKR PKR PKR PKR PKR

Sales 295,560 5,083,632 6,620,544 7,093,440 7,093,440 7,093,440 7,093,440

Commission on Sales 88,668 1,525,090 1,986,163 2,128,032 2,128,032 2,128,032 2,128,032

Net Sales 206,892 3,558,542 4,634,381 4,965,408 4,965,408 4,965,408 4,965,408

Operating expenses

Salaries, wages and other benefits 630,000 1,242,000 1,428,300 1,642,545 1,888,927 2,172,266 2,498,106

Office Repair and maintenance 35,000 69,000 79,350 91,253 104,940 120,681 138,784

Travel & Conveyance 7,000 13,200 15,180 17,457 20,076 23,087 26,550

Office Supplies 87,500 157,500 173,250 190,575 209,633 230,596 253,655

Office rent 140,000 264,000 290,400 319,440 351,384 386,522 425,175

Utilities 66,500 180,000 216,000 259,200 311,040 373,248 447,898

Voice and data 42,000 82,800 91,080 100,188 100,188 110,000 110,000

Legal and professional 20,000 - - - - - -

Audit fee 20,000 25,000 30,000 40,000 40,000 40,000 50,000

Fee & subscription 5,000 10,000 10,000 15,000 15,000 20,000 20,000

Bank charges 2,000 3,943 3,943 3,943 3,943 4,200 4,200

Insurance 18,000 15,000 12,000 8,000 - - -Depreciation 46,667 80,000 80,000 33,333 - - -

Development Equipment 50,000 70,000 80,000 80,000 80,000 - -

1,169,667 2,212,443 2,509,503 2,800,934 3,125,130 3,480,600 3,974,367

Profit / (Loss) before taxation (962,775) 1,346,100 2,124,878 2,164,474 1,840,278 1,484,808 991,041

Provision for taxation - - - - - - -

Profit after taxation (962,775) 1,346,100 2,124,878 2,164,474 1,840,278 1,484,808 991,041


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Company Name

Revenue Projections

PRODUCT LIST MIX Price

Product Name: Hate your EX 50% $2

Product Name: Annoy your EX 30% $2

Product Name: Joe's Car Garage 10% $1.5

Product Name: Personal Pregnancy Assistant 5% $1

Product Name: Baby Health Assistant 5% $1


3/7

Company Name

Revenue Projections

Product Name: HATE YOUR EX

Category: Entertainment

Description:

Exptected Release: May 2010

Downloads Per Qtr: 5400 (estimate 60 downloads a day)

Price: $ 2

Annual Revenue: $ 43,200

Product Name: ANNOY YOUR EX

Category: Entertainment

Description:

Exptected Release: Oct 2010


Price: $ 2


This application will remind users why they hate their Ex. An Ex can be an Ex-boyfriend, Ex-girlfriend, Ex-Fiance, Ex-wife, Ex-husband, Ex-Lover orsimply an Ex-Friend.

Users will add the name of his/her Ex and (from a drop down menu) choose the list of things he/she hates about him/her. The application will - atregular intervals - give sarcastic remarks about the Ex (based on the characteristics chosen from the drop down).

For example,if the user choose the attribute "unfaithful" the app will say "If Jane ever become a mother, ask for one of the puppies"

Another example is "I feel so miserable without you, it's almost like having you here."

Other attributes can include liar, cheater, bad breath, sweaty, hairy, possessive, jealous, immature, etc.

This application is similar to Hate your EX. The only difference is that this app will periodically send sarcastic SMS's to the Ex.

Users will add the name of his/her Ex and (from a drop down menu) choose the list of things he/she hates about him/her. The application will - atregular intervals - send sarcastic SMS's to the Ex (based on the characteristics chosen from the drop down).For example,

If the user choose the attribute "unfaithful" the app will SMS "If you ever become a mother, can I have one of the puppies"

Another example is "I feel so miserable without you, it's almost like having you here."

Other attributes can include liar, cheater, bad breath, sweaty, hairy, possessive, jealous, immature, etc.


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Product Name: JOE'S CAR GARAGE

Category: Personal Assistant

Description:

Every week or at gas fill-upLast done on Date this should

this date: next be done:

Check fluid levels

Oil

Coolant

Wiper fluid

Power steering fluid

Check tire condition and pressure

Every 3,000 miles or 3 months

Change engine oil and filter

Check hoses for leaks or bulges

Check wiper blades

Check tread depth on all tires

Check battery terminals and cables for corrosion

Every 7,500 miles or 6 months

Service battery

Rotate and balance tires

Check brake pad wearEvery 15,000 miles or 1 year

Flush and fill transmission fluid and change transmission

Replace air and fuel filters

Replace PCV and breather element

Replace carbon canister filter

Lubricate doors, locks, hinges, and parking brake

Check alignment

Check CV joint boots

Every 30,000 miles or 2 years

Exptected Release: Apr 2011


Price: $ 1.5


Many people own more than one car and it is always a tedious job keeping track of regular maintenance tasks like engine oil, battery water, breakfluid, etc.

This application will help such people keeping track of these tasks and remind them what needs attention and when.


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Product Name: Personal Pregnancy Assistant

Category: Medical

Description:

Exptected Release: Nov 2011


Price: $ 1


Product Name: Baby Health Assistant

Category: MedicalDescription:

Exptected Release: May 2012


Price: $ 1


PPA is a tool for the various stages for Mom in her journey to motherhood. PPA provides information on how to prepare for Pregnancy. You canplan/estimate the Due Date for the baby. You can start familiarize yourself with your body by using the computerize Basal Body Temperature Chartto indicate when you are ovulating.

The application will provide useful information about: how best to get pregnant, when the best time is to get pregnant and what is going on inside

your body throughout your cycle. Maintain appointments, check out future Dates. Weekly information appears next to calendar which includes:Things to be done for the week and a description of the baby including its possible weight and height. Clicking some pregnancy terms and jargon inthe Weekly Information will cause a pop-up definition of the term or jargon. Information: such as, The Female Reproduction Cycle, PostpartumSymptoms, preparing for pregnancy and a very extensive glossary of pregnancy terms and jargon.

You can continue to track your appointments and notes. Such as, your child's checkups Use it again on your next pregnancy.

This application will assist mothers in scheduling vaccination and medical appointments of their children. The application will function like acalander and will remind the mother when the baby's checkup is due and when to book appointments with pediatricians.

We can also add small details to each appointment explaining benefits of the vaccination due and the best time for it.

REQUIRES APPROVAL FROM GOVT AUTHORITIES.


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7/7

Company Name

Notes to the Accounts

7 PROPERTY, PLANT & EQUIPMENT

PARTICULARS

C O S T

As at Additions/

July (Deletions)

2009

Rupees Rupees

Computers - MAC Mini - 2 Nos - 240,000

June 2010 - 240,000


PARTICULARS

C O S T

As at Additions/

July (Deletions)

2010

Rupees Rupees

Computers - MAC Mini - 2 Nos 240,000 -

June 2011 240,000 -


PARTICULARS

C O S T

As at Additions/

July (Deletions)2011

Rupees Rupees


June 2012 240,000 -


PARTICULARS

C O S T

As at Additions/July (Deletions)

2012

Rupees Rupees


June 2013 240,000 -


PARTICULARS

C O S TAs at Additions/

July (Deletions)

2012

Rupees Rupees


June 2014 240,000 -

forecasted financial results by product mix/price

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