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De-Jure Reports Financial Plan

The Dr-Jure reports Financial plan

Uploaded by

Nasiru Arisekola Ishola Suleiman
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© © All Rights Reserved
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16 views

De-Jure Reports Financial Plan

The Dr-Jure reports Financial plan

Uploaded by

Nasiru Arisekola Ishola Suleiman
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DE-JURE REPORTS

Financial Plan

The table below contains important assumptions which the company will use

to ensure its success.

Raw Material (Per month)

S/N Item description Value (N)

1. Collation of Court Orders and Judgement at Various 150,000.00

Courts in Nigeria

150,000.00

Other Contingent Expense (Per Month)

1. Printing and Publishing (2,000 Copies Monthly) @ 1,300,000.00

N650

2. Transport/Traveling charges/Telephone Bills for 200,000.00

marketing

3. Miscellaneous Expenses 30,000.00

Total N1,530,000.00

Total Recurring expenses (per month)

i. Raw Material 150,000.00

ii. Other Contingent Expense 1,530,000.00

Total N1,680,000.00

1
Cost of Production Per Copy = Cost of Production (Per Month)
Total Number Sale in a month

= 1,680,000.00 ÷ 2,000 = N840.00

Turn Over (per month) by Sales

Products Sale Rate/Pc. (N) Value (N)

De-Jure 2,000 2,000 4,000,000.00

Net Profit (per month)

Sales Value (-) Cost of Production Net Profit

4,000,000.00 (-) 1,680,000.00 = N2,320,000.00

For Hardcopy Cover

1. Printing and Publishing (100 Copies) @ N3000 300,000.00

2
For Online

S/N DESCRIPTION AMOUNT

1 Database Design and integration 420,000

2 E-Commerce Module development 410,000

3 Domain/Hosting (for a year) 200,000

4 Secure Security Layer (SSL) Certificate 220,000

Total 1,250,000

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