Project Rangeet Revenue Model - Tiger IT Challenge

	A	B	C	D	E	F	G
1	all figures in USD	USD/INR	71
2
3	Salaries	Narration		Annual		Remarks	Escalation y/y
4		Cost per teacher support per year		7,000.00		USD per year	20%
5		Client per support staff		1,500.00		client per teacher
6		Tech Support staff		5,000.00		USD per year	20%
7		Accounts		16,901.00		USD per year	20%
8		Admin		8,451.00		USD per year	20%
9		Founder Salaries		150,000.00
10
11
12	License To Use
13	Supplementary	Lumpsum per year		25,000.00
14	Materials
15
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17	Rent
18		Assume a 3,000 sq ft space in Y2 if we go according to plan		60,000.00		USD per year	10%
19
20	Legal
21		Annual Legal Retainer		10,000.00			10%
22
23				No. Licenses	Cost per month/site
24	Software and Application Costs	Costs to task.io scale lower as we add client sites		0-1000	3.2
25				1000-5000	2
26				5000+	1
27
28				Slabs	USD/year
29	License Costs	Scaling offers to clients		0-5000	100
30				5001-10000	60
31				10001+	40
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