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DESIGNATION
DESCREPTION
NO. OF PERSON AVERAGE SALLARY
PER MONTH (Rs.)
CEO 1 100000
CFO 1 70000
COO 2 50000
Developer engineers 15 40000
Designers 5 45000
Marketing executive 2 70000
others - 100000
DESCRIPTION ESTIMATED COST (Rs.)
Payroll 23,35,000
Office expenses 3,00,000
Marketing cost(including all
market channels)
15,00,000
Intellectual rights 1,21,200
TOTAL EXPENSES 42,56,200
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DISCLAIMER
• THIS SLIDES WERE PREPARED BY RIDHAM PATOLIYA ( NIT, JAIPUR)
UNDER INTERNSHIP WITH PROF. SAMEER MATHUR ( IIM, LUCKNOW)
