Exhibit 1.1:-The Initial Fund Projection
| (Approx. Projections for Initial Funding)
|
| SNo. |
Particulars |
(42' Inches) |
(50' Inches) |
(55' Inches) |
| 1. |
Cost of Materials (10 Screens) |
10,00,000 |
20,00,000 |
35,00,000 |
| 2. |
DVD Players (10 Pieces) |
15,000 |
15,000 |
15,000 |
| 3. |
Office Rent (Per Month) |
10,000 |
10,000 |
10,000 |
| 4. |
Furniture & Fixtures |
50,000 |
50,000 |
50,000 |
| 5. |
Cost of 10 Ditital Video Cassettes |
1500 |
1500 |
1500 |
| 6. |
Installation Expenses (10 Screens) |
10,000 |
10,000 |
10,000 |
| 7. |
Maintenance Charges (10 Screens) |
1000 |
1000 |
1000 |
| 8. |
Salary Expenses |
|
|
|
| |
5 Sales People |
25,000 |
25,000 |
25,000 |
| |
2 Technician |
10,000 |
10,000 |
10,000 |
| |
2 Office Staff |
8,000 |
8,000 |
8,000 |
| |
1 Office Assistant |
3,000 |
3,000 |
3,000 |
| 9. |
Working Capital |
100,000 |
100,000 |
100,000 |
| 10. |
Miscellaneous (Electricity, Stationary, Transportation Charges) |
50,000 |
50,000 |
50,000 |
| |
Total Initial Amount |
12,83,500 |
22,83,500 |
37,83,500 |
|