Lorrywala: Expences for first year -India
no of staffs per month salary Gross salary per month months Total
Day one 2400 sq feet office
office advance 10,00,000
office furniture 4,00,000
office ac, infra 4,00,000
computers etc.. 6,00,000
server , Internet etc.. 3,00,000
App Development cost 20,00,000
47,00,000
Salary for first 12 months Salary
App staffs 10 40,000 400000 12 48,00,000
Office staffs 5 15,000 75000 12 9,00,000
MD Salary 1 3,00,000 300000 12 36,00,000
GM's ( app GM-1, HR GM-1, Marketing GM-1, sales GM-1, ) 4 1,00,000 400000 12 48,00,000
Tamil Nadu Marketing Manager( 5 dists one manager) 6 50,000 300000 12 36,00,000
Tamil Nadu Marketing Satffs each dist 1 marketing executive 36 30,000 1080000 12 1,29,60,000
Kerala Marketing Manager( 5 dists one manager) 3 50,000 150000 12 18,00,000
Kerala Marketing Executives 14 30,000 420000 12 50,40,000
Karnataka Marketing Manager ( 5 dists one manager) 5 50,000 250000 12 30,00,000
Karnataka Marketing Executives 31 30,000 930000 12 1,11,60,000
Telangana Marketing Manager( 5 dists one manager) 6 50,000 300000 12 36,00,000
Telangana Marketing Executives 33 30,000 990000 12 1,18,80,000
Andhra Pradesh Marketing Manager( 5 dists one manager) 5 50,000 250000 12 30,00,000
Andhra Pradesh Marketing Executives 31 30,000 930000 12 1,11,60,000
Pondy Marketing Manager( 5 dists one manager) 1 50,000 50000 12 6,00,000
Andhra Pradesh Marketing Executives 4 30,000 120000 12 14,40,000
8,33,40,000
Petrol exp for Marketing staffs per day say 60 to 70 KM + refreshment 175 200 35000 12 4,20,000
Mobile & Internet per staff per SIM x 2 Gb min 175 250 43750 12 5,25,000
Ecery 15 days meeting at HO meeting transport claim 175 700 122500 12 14,70,000
HO monthly rent HO rent 100000 12 12,00,000
Current Bill 40,000 12 4,80,000
Internet 5000 12 60,000
office mantanance 20000 12 2,40,000
43,95,000
Total funds needed 9,24,35,000