Brio Financial Plan
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Name of the company
Brio
ESTIMATE PROFIT AND LOSS April
May
June
Revenue LG Products 10,00,000 5,00,000 7,00,000 At home Products 20,00,000 2,00,000 5,00,000 Total revenue 30,00,0007,00,000 12,00,000 Employee related expenses 2,00,000 2,00,000 2,00,000 Salary expenses 50,000 50,000 50,000 Wages expenses Outside services (when employee go out for official work) 5,000 5,000 5,000 5,000 5,000 5,000 Meals & Entertainment 5,000 5,000 5,000 Security 10,000 Other Professional Fees 5,000 5,000 5,000 Client Entertainment Office expenses 3,00,000 3,00,000 3,00,000 Rent 2,00,000 Grand Opening Transportation 2,000 2,000 2,000 Telephone Supplies (office and operating) 3,000 1,000 1,000 1,000 Office Cleaning 500 500 500 Dues and Subsciptions Repairs and maintenance Website hosting Advertising
10,000 250 4,00,000
Security Accounting and legal
1,00,000
Insurance Software Licensing Miscellaneous Credit Card Fees Bank Service Charges Total expenses
50,000 1,00,000
14.46,750 6,23,500 6,23,500
Profit/loss
15,53,250
50,000
50,000
76,5005,76,500
PROFIT AND LOSS ACCOUNT FOR TWELVE MOTHS July
August
September
October NovemberDecember
3,00,000 2,00,000 3,00,000 50,00,000 4,00,000 1,00,000 5,00,000 5,00,000 7,00,000 50,00,000 1,00,000 7,00,000 8,00,0007,00,000 10,00,000 1,00,00,000 5,00,0008,00,000 2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000
5,000
5,000
10,000
5,000
5,000
3,00,000 3,00,000 3,00,000
3,00,000 3,00,000 3,00,000
2,000
2,000
2,000
2,000
2,000
2,000
1,000 500
1,000 500
1,000 500
1,000 500
1,000 500
1,000 500
4,00,000
50,000
50,000
50,000
50,000
50,000
50,000
6,23,5006,23,5006,23,500 10,28,500 6,23,5006,23,500 1,76,500 76,500 376,500 89.71.500 1,23,5002,76,500
S
January JanuaryFebeurary
March
8,00,000 2,00,000 5,00,000 5,00,000 4,00,000 2,00,000 13,00,0007,00,0007,00,000 2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
10,000
5,000
5,000
3,00,000 3,00,000 3,00,000
2,000
2,000
2,000
1,000 500
1,000 500
1,000 500
4,00,000
50,000
50,000
50,000
10,28,5006,23,5006,23,500 2,71,5001,76,5001,76,500
Brio
ESTIMATE PROFIT AND LOSS April
May
June
Revenue LG Products 10,00,000 5,00,000 7,00,000 At home Products 20,00,000 2,00,000 5,00,000 Total revenue 30,00,0007,00,000 12,00,000 Employee related expenses 2,00,000 2,00,000 2,00,000 Salary expenses 50,000 50,000 50,000 Wages expenses Outside services (when employee go out for official work) 5,000 5,000 5,000 5,000 5,000 5,000 Meals & Entertainment 5,000 5,000 5,000 Security 10,000 Other Professional Fees 5,000 5,000 5,000 Client Entertainment Office expenses 3,00,000 3,00,000 3,00,000 Rent 2,00,000 Grand Opening Transportation 2,000 2,000 2,000 Telephone Supplies (office and operating) 3,000 1,000 1,000 1,000 Office Cleaning 500 500 500 Dues and Subsciptions Repairs and maintenance Website hosting Advertising
10,000 250 4,00,000
Security Accounting and legal
1,00,000
Insurance Software Licensing Miscellaneous Credit Card Fees Bank Service Charges Total expenses
50,000 1,00,000
14.46,750 6,23,500 6,23,500
Profit/loss
15,53,250
50,000
50,000
76,5005,76,500
PROFIT AND LOSS ACCOUNT FOR TWELVE MOTHS July
August
September
October NovemberDecember
3,00,000 2,00,000 3,00,000 50,00,000 4,00,000 1,00,000 5,00,000 5,00,000 7,00,000 50,00,000 1,00,000 7,00,000 8,00,0007,00,000 10,00,000 1,00,00,000 5,00,0008,00,000 2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000
5,000
5,000
10,000
5,000
5,000
3,00,000 3,00,000 3,00,000
3,00,000 3,00,000 3,00,000
2,000
2,000
2,000
2,000
2,000
2,000
1,000 500
1,000 500
1,000 500
1,000 500
1,000 500
1,000 500
4,00,000
50,000
50,000
50,000
50,000
50,000
50,000
6,23,5006,23,5006,23,500 10,28,500 6,23,5006,23,500 1,76,500 76,500 376,500 89.71.500 1,23,5002,76,500
S
January JanuaryFebeurary
March
8,00,000 2,00,000 5,00,000 5,00,000 4,00,000 2,00,000 13,00,0007,00,0007,00,000 2,00,000 2,00,000 2,00,000 50,000 50,000 50,000
5,000 5,000 5,000
5,000 5,000 5,000
5,000 5,000 5,000
10,000
5,000
5,000
3,00,000 3,00,000 3,00,000
2,000
2,000
2,000
1,000 500
1,000 500
1,000 500
4,00,000
50,000
50,000
50,000
10,28,5006,23,5006,23,500 2,71,5001,76,5001,76,500
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