Business Budgeting For Cloud Kitchen - FINAL
Business Budgeting For Cloud Kitchen - FINAL
Business Budgeting For Cloud Kitchen - FINAL
SL INCOME # ₹ # REVENUE #
₹
RENT $0 ₹20,000 $0
SALARY $0 ₹50,000 $0
RAW MATERIAL $0 ₹0 $0
PACKAGING $0 ₹0 $0
LOANS EMIS $0 ₹0 $0
AGGREGATOR MARKETING $0 ₹0 $0
AD SPENDS (M) $0 ₹25,000 $0
OTHER MARKETING (M) $0 ₹10,000 $0
WHATSAPP $0 ₹0 $0
SMS $0 ₹3,000 $0
STAFF WELFARE EXPENSES $0 ₹0 $0
ELEC & WATER CHARGES $0 ₹5,000 $0
COMMUNICATION EXPENSES $0 ₹1,000 $0
REPAIR & MAINTANENCE $0 ₹1,000 $0
MISCELLANEOUS EXPENSES $0 ₹5,000 $0
FUEL $0 ₹8,000 $0
TOTAL ₹2,666,000 ₹128,000
9
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹20,000 $0 ₹20,000 $0 ₹20,000 $0 ₹20,000 $0
₹50,000 $0 ₹50,000 $0 ₹50,000 $0 ₹50,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹25,000 $0 ₹25,000 $0 ₹25,000 $0 ₹25,000 $0
₹15,000 $0 ₹15,000 $0 ₹15,000 $0 ₹15,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹3,000 $0 ₹3,000 $0 ₹3,000 $0 ₹3,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000 $0
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000 $0
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000 $0
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000 $0
₹12,000 $0 ₹12,000 $0 ₹14,000 $0 ₹14,000 $0
₹137,000 ₹137,000 ₹139,000 ₹139,000
₹231,180 ₹232,090
₹271,045 ₹274,272
₹1,804,141 ₹2,035,320
₹2,267,410 ₹2,538,455
₹2,035,320 ₹2,267,410
₹2,538,455 ₹2,812,728
MONTH 14 MONTH 15 MONTH 16 MONTH 17
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹20,000 $0 ₹20,000 $0 ₹20,000 $0 ₹20,000
₹50,000 $0 ₹50,000 $0 ₹50,000 $0 ₹50,000
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹25,000 $0 ₹25,000 $0 ₹25,000 $0 ₹25,000
₹15,000 $0 ₹15,000 $0 ₹15,000 $0 ₹15,000
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹3,000 $0 ₹3,000 $0 ₹3,000 $0 ₹3,000
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000
₹14,000 $0 ₹14,000 $0 ₹14,000 $0 ₹14,000
₹139,000 ₹139,000 ₹139,000 ₹139,000
SL INCOME # ₹ # REVENUE #
₹
RENT $0 ₹20,000 $0
SALARY $0 ₹70,000 $0
RAW MATERIAL $0 ₹0 $0
PACKAGING $0 ₹0 $0
LOANS EMIS $0 ₹0 $0
AGGREGATOR MARKETING $0 ₹0 $0
AD SPENDS (M) $0 ₹75,000 $0
OTHER MARKETING (M) $0 ₹30,000 $0
WHATSAPP $0 ₹0 $0
SMS $0 ₹9,000 $0
STAFF WELFARE EXPENSES $0 ₹0 $0
ELEC & WATER CHARGES $0 ₹5,000 $0
COMMUNICATION EXPENSES $0 ₹1,000 $0
REPAIR & MAINTANENCE $0 ₹1,000 $0
MISCELLANEOUS EXPENSES $0 ₹5,000 $0
FUEL $0 ₹24,000 $0
TOTAL ₹4,678,000 ₹240,000
9
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹20,000 $0 ₹20,000 $0 ₹20,000 $0 ₹20,000 $0
₹70,000 $0 ₹70,000 $0 ₹70,000 $0 ₹70,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹75,000 $0 ₹75,000 $0 ₹75,000 $0 ₹75,000 $0
₹30,000 $0 ₹30,000 $0 ₹30,000 $0 ₹30,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹9,000 $0 ₹9,000 $0 ₹9,000 $0 ₹9,000 $0
₹0 $0 ₹0 $0 ₹0 $0 ₹0 $0
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000 $0
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000 $0
₹1,000 $0 ₹1,000 $0 ₹1,000 $0 ₹1,000 $0
₹5,000 $0 ₹5,000 $0 ₹5,000 $0 ₹5,000 $0
₹24,000 $0 ₹24,000 $0 ₹24,000 $0 ₹24,000 $0
₹240,000 ₹240,000 ₹240,000 ₹240,000
₹128,375 ₹129,188
₹170,094 ₹173,297
₹878,750 ₹1,007,125
₹1,136,313 ₹1,306,406
₹1,007,125 ₹1,136,313
₹1,306,406 ₹1,479,703
MONTH 14 MONTH 15 MONTH 16 MONTH 17
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹ ₹ ₹ ₹
₹20,000 $0 ₹20,000 $0 ₹20,000 $0 ₹20,000
₹70,000 $0 ₹70,000 $0 ₹70,000 $0 ₹70,000
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹0 $0 ₹0 $0 ₹0 $0 ₹0
₹75,000 $0 ₹75,000 $0 ₹75,000 $0 ₹75,000