operating cost for branch
Item
no.of units units
rate/unit
per year
value
rent
10,000.00 sqft
15.00
18,00,000.00
total branch salary
4,80,00,000.00
tech overhead
60,00,000.00
electricity
12,00,000.00
printing
24,00,000.00
security
24,00,000.00
maintenance
36,00,000.00
total branch operating cost per annum
6,54,00,000.00
total target branch revenue
PRCING MATRIX
brnch premium
brnch reg cust
virtual premium cust
virtual reg cust
7,69,41,176.47
per month per year rate/trans
4875
58500
700.00
1625
19500
250.00
15600
187200
100.00
5200
62400
200.00
327600
revenue
4,09,50,000.00
48,75,000.00
1,87,20,000.00
1,24,80,000.00
7,70,25,000.00