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The Right Overview
The Right Way to Go!
Exp Vs Rev
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
توسعه به شرط درستی!
Overview of Expenses
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
739.25
892.2
395.16
65.94
385.67
1094.57
Overview of Income
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
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
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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