SMOOTHIE EXAMPLE

Salary per
Startup Costs INR Fixed Costs (for a month) INR employee
Vehicle 234000 Salary 14000 7000
Freezer 30000 Fuel 5000
Blender, RO 20000 Electricity 5000
License 4000 Rent 8000
Chairs, stools, signage 12000 Advertising 5000
Total 300000 Total 37000

Revenues (for 30 days) Customers (per day) No. of days

Number of customers 6000 200 30
Units per purchased 1
Price per unit (INR) 30
Purchase frequency 1
Total sales in units (INR) 6000
Total sales revenue (INR) 180000
E EXAMPLE
No. of
employees Variable Costs (per unit) Cost Unit Rate (INR)
2 Yogurt 10 0.1 100
Fruit 5 0.05 100
Sugar 1.2 0.03 40
Cups, napkins 1
0
Total 17.2

SUMMARY
Revenue INR
Sales 180000
Other Revenue Sources 400

Total 180400

Profit 39800
Breakeven 2890.625

Pay back period (months) 7.5376884422

Contribution 12.8
Instructions to use the template:
Please do not enter any data in the red cells. Those will be calculated automatically by the formulae which have been

BASIC FINANCIAL PLAN: YOUR BUSINES

Salary per
Startup Costs INR Fixed Costs (for a month) INR employee

Total 0 Total 0

Revenue (for 30 days) Customers (per day) No. of days

Number of customers
Units per purchased
Price per unit (INR)
Purchase frequency
Total sales in units (INR) 0
Total sales revenue (INR) 0
formulae which have been pre-populated in the excel sheet.

: YOUR BUSINESS IDEA

No. of
employees Variable Costs (per unit) Cost Unit Rate (INR)
0

Total 0

SUMMARY
Revenue INR
Sales
Others

Total 0

Profit 0
Breakeven #DIV/0!

Pay back period (months) #DIV/0!

Contribution 0.00%