IDEAL CASE
	Y1M0	Y1	Y2	Y3
Capital Expenditure
Inventory	20,00,000	20,00,000
Total Capital Expenditure	20,00,000	20,00,000
Operating Expenditures
Marketing and growth		70,00,000	1,20,00,000	1,80,00,000
Advisory & Prof services		2,40,000	2,64,000	2,90,400
Rent		3,60,000	3,96,000	4,35,600
Tech support & services		3,00,000	3,30,000	3,63,000
Insurance		2,00,000	2,20,000	2,42,000
Utilities		1,00,000	1,10,000	1,21,000
Salaries		48,00,000	52,80,000	58,08,000
				-
Total Operating Expenses		₹                                          1,30,00,000	₹                                       1,86,00,000	₹                                          2,52,60,000
Total Cost	₹                20,00,000	₹                                            1,50,00,000	₹                                        1,86,00,000	₹                                           2,52,60,000