26. Revenue Generation TYPE B – 474 Units of 1 Large Room Kitchen - 360 Sq. Ft. @ 5.0 lakhs Duration (months) Amount(Rs.) Cumulative Amount(Rs.) TOTAL FOR 474 UNITS On application 0 10,000.00 10,000.00 47,40,000.00 Allotment letter (within 15 days) 1.5 40,400.00 50,400.00 2,38,89,600.00 Instalment I 4 61,186.00 1,11,586.00 5,28,91,764.00 Instalment II 7 61,186.00 1,72,772.00 8,18,93,928.00 Instalment III 10 61,186.00 2,33,958.00 11,08,96,092.00 Instalment IV 13 61,186.00 2,95,144.00 13,98,98,256.00 Instalment V 16 61,186.00 3,56,330.00 16,89,00,420.00 Instalment VI 19 61,186.00 4,17,516.00 19,79,02,584.00 Installment VII 22 61,286.00 4,78,802.00 22,69,52,148.00 On Possession 24 25,200.00 5,04,002.00 23,88,96,948.00
27. Revenue Generation TYPE C – 660 Units of 1 Bedroom, Hall, Kitchen - 465 Sq. Ft.@6.74 lakhs Duration (months) Amount(Rs.) Cumulative Amount(Rs.) TOTAL FOR 660 UNITS On application 0 10,000.00 10,000.00 66,00,000.00 Allotment letter (within 15 days) 1.5 57,425.00 67,425.00 4,45,00,500.00 Instalment I 4 81,854.00 1,49,279.00 9,85,24,140.00 Instalment II 7 81,854.00 2,31,133.00 15,25,47,780.00 Instalment III 10 81,854.00 3,12,987.00 20,65,71,420.00 Instalment IV 13 81,854.00 3,94,841.00 26,05,95,060.00 Instalment V 16 81,854.00 4,76,695.00 31,46,18,700.00 Instalment VI 19 81,854.00 5,58,549.00 36,86,42,340.00 Installment VII 22 81,989.00 6,40,538.00 42,27,55,080.00 On Possession 24 33,713.00 6,74,251.00 44,50,05,660.00
28. Revenue Generation - Summary Total Sales Revenue= 72.6 Crore approx. TYPE Sales Revenue/Unit (Rs) UNITS Sales Revenue (Rs) A 3,90,543.00 108 4,21,78,644.00 B 5,04,002.00 474 23,88,96,948.00 C 6,74,251.00 660 44,50,05,660.00 TOTAL SALES REVENUE 72,60,81,252.00