Detailed Ledger

Expense Breakdown

Total Monthly Burn

~210,000 BDT

Team Salaries

Role / Name Base Salary (Max)
Web Developer (Lead)
25,000
Graphics Designer
30,000
Video Editor
25,000
Digital Marketer
20,000
Sazzad (Dev)
15,000
Toufik (Dev)
15,000
Receptionist
15,000
Subtotal (Salaries) 145,000 BDT

Office Overhead

Room Rent 30,000
Marketing Budget 15,000
Tea & Snacks 10,000
Utilities (Elec/WiFi) 10,000
Subtotal (Office) 65,000 BDT

One-Time Setup (CapEx)

7 Workstations

4.5 Lakh

Furniture/Decor

1.0 Lakh

Legal/Assets

0.5 Lakh

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Revenue Forecast
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