Projected financial performance of PRISM Intraday Earning Centres at various cities/towns for first 3 months

 

TOWNS Centres Members/ Members/ A

B

   Centre's Income     Av. volume/Member/day 800000  
  1 lac/3 months 0.50 lac/3 months VoL/centre/
Month  Rs Cr		 Centre income Centre Income B Total/Month   Av. volume/Member/Month 1.60 crore
        Rs. lacs Rs. lacs Rs. 000     Working days 20  
Delhi 10 7 12 18.40 0.460 9500 55500            
Lucknow/Kanpur 4 4 8 11.20 0.280 6000 34000   Av. volume/0.50 lac Member/day 300000  
Mumbai 20 7 12 18.40 0.460 9500 55500   Av. volume/Member/Month 0.60 crore
Kolkata 12 7 12 18.40 0.460 9500 55500            
Pune 4 5 10 14.00 0.350 7500 42500     Master Franchisee Share 0.% Share
Patna 4 5 10 14.00 0.350 7500 42500       Calculation 100 0.025
Chennai 10 7 12 18.40 0.460 9500 55500         1000 0.25
Hyderabad 10 7 12 18.40 0.460 9500 55500         10000 2.50
Vijaywada 4 3 7 9.00 0.225 5000 27500         100000 25
Bangalore 12 7 12 18.40 0.460 9500 55500         1000000 250
Mysore 2 3 8 9.60 0.240 5500 29500         10000000 2500
Goa 2 4 8 11.20 0.280 6000 34000         100000000 25000
                      1000000000 250000