| 2 Kits | 10 Kits | 30 Kits | |
|---|---|---|---|
| Technology and Onboarding Fee Early bird Offer |
3,40,000 1,65,000 |
6,25,000 1,65,000 |
12,75,000 1,65,000 |
| Initial kits (Excluding GST) |
2,00,000 | 10,00,000 | 30,00,000 |
| Total Investment Cost | 3,75,000 | 14,60,000 | 41,10,000 |
| Expected Monthly Income | |||
| Number of HOORA Professionals | 2 | 10 | 30 |
| Number of Bookings | 240 | 1200 | 3600 |
| Average Booking Value | 1000 | 1000 | 1000 |
| Expected Revenue | 2,40,000 | 12,00,000 | 36,00,000 |
| EXPENSES | |||
| Staff Salary (Hoora Professional) | 96,000 | 4,80,000 | 14,40,000 |
| Office Cost | No office | No office | 50,000 |
| No of Manager Required | None | 1 | 2 |
| Manager Cost | Self Management | 35,000 | 70,000 |
| Products | 52,800 | 2,64,000 | 7,92,000 |
| HOORA Commission + Gateway Charges (~13%) | 31,200 | 1,56,000 | 4,68,000 |
| Total Expenses | 1,80,000 | 9,35,000 | 27,70,000 |
| Net Profit | 60,000 | 2,65,000 | 8,30,000 |