expense:

Manpower($75000 each) $2,250,000 REVENUE FROM DIFFERENT COMPANY

New computers $1,000,000 activity rate
Marketing cost: annual rate
Advertising $150,000 avg card per user
market research $50,000 interest rate
Printing $100,000 avg expenditure through credit
Card design or redesign $75,000 total expenditure through credit card
total expenditure through credit card
other marketing cost $25,000 monthly

customer acquistion cost

customer acquistion cost(historical date) $3,000,000
portfolio management cost(100 portfolio) $2,000
credit bureau cost(100 portfolio) $25,000,000

total customer
no. of cards each customer

total no. of cards

annual charge from customer
total income from customer on the basis
of annual charge

total revolving balance

total customers
average speed
total average speed
total revolving balance(40%)
 80% growth rate 0.5%
$100 discount rate 20%
$1
20%
$9,000
$293,625,000

$24,468,750

75,000
1.2

90,000
$100

$9,000,000
cost per card $10
total expenditure through credit card $293,625,00
total expenditure through credit card(monthly) $24,468,750
75,000 interest rest 20%
$10,000 monthly interest rate $407,813
$750,000,000 interest revenue annually $4,893,750
$300,000,000 no.of cards $87,000
revenue from operation $8,7000,,000