Company Name

Projected Profit & Loss Account

2010 2011 2012 2013 2014 2015 2016

PKR PKR PKR PKR PKR PKR PKR

Sales 295,560 5,083,632 6,620,544 7,093,440 7,093,440 7,093,440 7,093,440

Commission on Sales 88,668 1,525,090 1,986,163 2,128,032 2,128,032 2,128,032 2,128,032
Net Sales 206,892 3,558,542 4,634,381 4,965,408 4,965,408 4,965,408 4,965,408

Operating expenses
Salaries, wages and other benefits 630,000 1,242,000 1,428,300 1,642,545 1,888,927 2,172,266 2,498,106
Office Repair and maintenance 35,000 69,000 79,350 91,253 104,940 120,681 138,784
Travel & Conveyance 7,000 13,200 15,180 17,457 20,076 23,087 26,550
Office Supplies 87,500 157,500 173,250 190,575 209,633 230,596 253,655
Office rent 140,000 264,000 290,400 319,440 351,384 386,522 425,175
Utilities 66,500 180,000 216,000 259,200 311,040 373,248 447,898
Voice and data 42,000 82,800 91,080 100,188 100,188 110,000 110,000
Legal and professional 20,000 - - - - - -
Audit fee 20,000 25,000 30,000 40,000 40,000 40,000 50,000
Fee & subscription 5,000 10,000 10,000 15,000 15,000 20,000 20,000
Bank charges 2,000 3,943 3,943 3,943 3,943 4,200 4,200
Insurance 18,000 15,000 12,000 8,000 - - -
Depreciation 46,667 80,000 80,000 33,333 - - -
Development Equipment 50,000 70,000 80,000 80,000 80,000 - -
1,169,667 2,212,443 2,509,503 2,800,934 3,125,130 3,480,600 3,974,367
Profit / (Loss) before taxation (962,775) 1,346,100 2,124,878 2,164,474 1,840,278 1,484,808 991,041

Provision for taxation - - - - - - -

Profit after taxation (962,775) 1,346,100 2,124,878 2,164,474 1,840,278 1,484,808 991,041
Company Name
Revenue Projections

PRODUCT LIST MIX Price

Product Name: Hate your EX 50% $2

Product Name: Annoy your EX 30% $2

Product Name: Joe's Car Garage 10% $1.5

Product Name: Personal Pregnancy Assistant 5% $1

Product Name: Baby Health Assistant 5% $1

Company Name
Revenue Projections

Product Name: HATE YOUR EX

Category: Entertainment
Description:
This application will remind users why they hate their Ex. An Ex can be an Ex-boyfriend, Ex-girlfriend, Ex-Fiance, Ex-wife, Ex-husband, Ex-Lover or
simply an Ex-Friend.

Users will add the name of his/her Ex and (from a drop down menu) choose the list of things he/she hates about him/her. The application will - at
regular intervals - give sarcastic remarks about the Ex (based on the characteristics chosen from the drop down).

For example,
if the user choose the attribute "unfaithful" the app will say "If Jane ever become a mother, ask for one of the puppies"

Another example is "I feel so miserable without you, it's almost like having you here."

Other attributes can include liar, cheater, bad breath, sweaty, hairy, possessive, jealous, immature, etc.

Exptected Release: May 2010

Downloads Per Qtr: 5400 (estimate 60 downloads a day)
Price: $2
Annual Revenue: $ 43,200

Product Name: ANNOY YOUR EX

Category: Entertainment
Description:
This application is similar to Hate your EX. The only difference is that this app will periodically send sarcastic SMS's to the Ex.

Users will add the name of his/her Ex and (from a drop down menu) choose the list of things he/she hates about him/her. The application will - at
regular intervals - send sarcastic SMS's to the Ex (based on the characteristics chosen from the drop down).
For example,

If the user choose the attribute "unfaithful" the app will SMS "If you ever become a mother, can I have one of the puppies"

Another example is "I feel so miserable without you, it's almost like having you here."

Other attributes can include liar, cheater, bad breath, sweaty, hairy, possessive, jealous, immature, etc.

Exptected Release: Oct 2010

Downloads Per Qtr: 3240 (estimate 36 downloads a day)
Price: $2
Annual Revenue: $ 25,920
Product Name: JOE'S CAR GARAGE
Category: Personal Assistant
Description:
Many people own more than one car and it is always a tedious job keeping track of regular maintenance tasks like engine oil, battery water, break
fluid, etc.

This application will help such people keeping track of these tasks and remind them what needs attention and when.

Last done on Date this should

Every week or at gas fill-up
this date: next be done:
Check fluid levels
Oil
Coolant
Wiper fluid
Power steering fluid
Check tire condition and pressure
Every 3,000 miles or 3 months
Change engine oil and filter
Check hoses for leaks or bulges
Check wiper blades
Check tread depth on all tires
Check battery terminals and cables for corrosion
Every 7,500 miles or 6 months
Service battery
Rotate and balance tires
Check brake pad wear
Every 15,000 miles or 1 year
Flush and fill transmission fluid and change transmission fi
Replace air and fuel filters
Replace PCV and breather element
Replace carbon canister filter
Lubricate doors, locks, hinges, and parking brake
Check alignment
Check CV joint boots
Every 30,000 miles or 2 years

Exptected Release: Apr 2011

Downloads Per Qtr: 1080 (estimate 12 downloads a day)
Price: $ 1.5
Annual Revenue: $ 8,640
Product Name: Personal Pregnancy Assistant
Category: Medical
Description:
PPA is a tool for the various stages for Mom in her journey to motherhood. PPA provides information on how to prepare for Pregnancy. You can
plan/estimate the Due Date for the baby. You can start familiarize yourself with your body by using the computerize Basal Body Temperature Chart
to indicate when you are ovulating.

The application will provide useful information about: how best to get pregnant, when the best time is to get pregnant and what is going on inside
your body throughout your cycle. Maintain appointments, check out future Dates. Weekly information appears next to calendar which includes:
Things to be done for the week and a description of the baby including its possible weight and height. Clicking some pregnancy terms and jargon in
the Weekly Information will cause a pop-up definition of the term or jargon. Information: such as, The Female Reproduction Cycle, Postpartum
Symptoms, preparing for pregnancy and a very extensive glossary of pregnancy terms and jargon.

You can continue to track your appointments and notes. Such as, your child's checkups Use it again on your next pregnancy.

Exptected Release: Nov 2011

Downloads Per Qtr: 540 (estimate 6 downloads a day)
Price: $1
Annual Revenue: $ 4,320

Product Name: Baby Health Assistant

Category: Medical
Description:

This application will assist mothers in scheduling vaccination and medical appointments of their children. The application will function like a
calander and will remind the mother when the baby's checkup is due and when to book appointments with pediatricians.

We can also add small details to each appointment explaining benefits of the vaccination due and the best time for it.

REQUIRES APPROVAL FROM GOVT AUTHORITIES.

Exptected Release: May 2012

Downloads Per Qtr: 540 (estimate 6 downloads a day)
Price: $1
Annual Revenue: $ 4,320
Company Name
Notes to the Accounts

7 PROPERTY, PLANT & EQUIPMENT

C O S T DEPRECIATION BOOK VALUE

As at Additions/ As at 30 As at As at 30 As at 30
PARTICULARS
July (Deletions) June June For the year June June
2009 2010 2009 2010 2010
Rupees Rupees Rupees Rupees Rupees Rupees Rupees

Computers - MAC Mini - 2 Nos - 240,000 240,000 - 46,667 46,667 193,333

June 2010 - 240,000 240,000 - 46,667 46,667 193,333

7 PROPERTY, PLANT & EQUIPMENT

C O S T DEPRECIATION BOOK VALUE

As at Additions/ As at 30 As at As at 30 As at 30
PARTICULARS
July (Deletions) June June For the year June June
2010 2011 2010 2011 2011
Rupees Rupees Rupees Rupees Rupees Rupees Rupees

Computers - MAC Mini - 2 Nos 240,000 - 240,000 46,667 80,000 126,667 113,333

June 2011 240,000 - 240,000 46,667 80,000 126,667 113,333

7 PROPERTY, PLANT & EQUIPMENT

C O S T DEPRECIATION BOOK VALUE

As at Additions/ As at 30 As at As at 30 As at 30
PARTICULARS
July (Deletions) June June For the year June June
2011 2012 2011 2012 2012
Rupees Rupees Rupees Rupees Rupees Rupees Rupees

Computers - MAC Mini - 2 Nos 240,000 - 240,000 126,667 80,000 206,667 33,333

June 2012 240,000 - 240,000 126,667 80,000 206,667 33,333

7 PROPERTY, PLANT & EQUIPMENT

C O S T DEPRECIATION BOOK VALUE

As at Additions/ As at 30 As at As at 30 As at 30
PARTICULARS
July (Deletions) June June For the year June June
2012 2013 2012 2013 2013
Rupees Rupees Rupees Rupees Rupees Rupees Rupees

Computers - MAC Mini - 2 Nos 240,000 - 240,000 206,667 33,333 240,000 -

June 2013 240,000 - 240,000 206,667 33,333 240,000 -

7 PROPERTY, PLANT & EQUIPMENT

C O S T DEPRECIATION BOOK VALUE

As at Additions/ As at 30 As at As at 30 As at 30
PARTICULARS
July (Deletions) June June For the year June June
2012 2013 2012 2013 2013
Rupees Rupees Rupees Rupees Rupees Rupees Rupees

Computers - MAC Mini - 2 Nos 240,000 - 240,000 240,000 - 240,000 -

June 2014 240,000 - 240,000 240,000 - 240,000 -