BASIC FINANCIAL PLAN

	A	C	E	H	I	K
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2
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5	Startup Costs	Rand
6	Field testing kit	5000	Fixed cost( for a month)	Rand	Salary per employee	No. of employess
7	Mobile Application Development	20000	Salary	Stakeholder	Stakeholder	4
8	Application Maintenance	6000	Fuel	1500
9			Electricity	1500
10			Telephone and data	500
11	Total	31000	Total	2000
12
13	Revenue (30 days)
14	Revenue (30 days)
15	Number of Customers	Rs. 100
16	Unit Per Customer Purchased	1
17	Price per Unit	Rs. 200
18	Total Sales in Unit	Rs. 100
19	Total Sales Revenue	Rs. 20000
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44		Revenue (30 days)
45		Revenue (30 days)
46		Number of Customers	Rs. 100
47		Unit Per Customer Purchased	1
48		Price per Unit	Rs. 130
49		Total Sales in Unit	Rs. 100
50		Total Sales Revenue	Rs. 13000
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100