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The Right Overview

The Right Way to Go!

Exp Vs Rev
1
1
2
3
Name
Income
OpEx
Profit
CapEx
Stage 1
4498
8832
-4334
2439.25
Stage 2
22800
16385.67
6414.33
1292.2
Stage 3
52800
24594.57
28205.43
795.16
There are no rows in this table

Snapshot of Expense Vs Revenue
1

توسعه به شرط درستی!

Unit: Million Tomans
Overview of Expenses
1
Name
Deposit
Furniture
Equipment
CapEx
Services
Rent
Salary
WCapital
OpEx
SUM
1
Stage 1
1000
700
739.25
2439.25
132
1200
7000
500
8832
11271.25
2
Stage 2
0
400
892.2
1292.2
385.67
2000
13000
1000
16385.67
17677.87
3
Stage 3
0
400
395.16
795.16
1094.57
4000
18000
1500
24594.57
25389.73
There are no rows in this table
Chart View of Expenses
1
Sum of Equipments st1:
739.25
Sum of Equipments st2:
892.2
Sum of Equipments st3:
395.16
Sum of Services (St.1):
65.94
(6month)
Sum of Services (St.2):
385.67
Sum of Services (St.3):
1094.57

Overview of Income
0
Name
Brand Book
#BB
Creative Content
#CC
Service Design
#SD
Media
#M
Income
1
Stage 1
999
2
100
20
1000
0
100
5
4498
2
Stage 2
1200
4
200
20
2000
2
100
100
22800
3
Stage 3
1600
8
400
20
3000
4
100
200
52800
There are no rows in this table

Arithmetic View of Operation Growth
1
Age
Total Employee
Duration Month
Salary (Yearly)
Annual Revenue
Area (meter)
Working Capital
1
Prelaunch
10
6
400
7200
80
40
2
New-born
18
12
700
20000
180
70
3
Young
27
24
3000
70000
270
There are no rows in this table
Revenue Assumptions 12 Month Projection
0
Text
1
2
3
4
5
6
7
8
9
10
11
12
SUM
1
Pessimistic
0
0
0
0
20
50
50
50
999
100
100
400
1769
2
Moderate
0
20
50
100
100
100
999
100
200
200
200
200
2269
3
Optimistic
50
100
200
200
999
200
200
200
300
999
300
300
4048
There are no rows in this table
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