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Annual Operating Plan of Vayu 20-21

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National Management Olympiad
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Due to the lack of funds its not scalable to start manufacturing now. Hence we develop our test model, get funding and then venture into mass production.

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Operational Plan FY 2020-21 April May June July August September October November December January February March Provision for R&D 60000 0 0 30000 0 0 100000 0 0 15000 0 0 Salary 280000 280000 280000 280000 280000 280000 280000 320000 320000 320000 360000 360000 Stipend 0 0 0 0 0 0 0 0 0 10000 10000 10000 Rent 24000 24000 24000 24000 24000 24000 24000 24000 24000 34000 24000 24000 Legal expenses 0 0 0 0 0 0 0 0 10000 30000 20000 0 Marketing (expo) 0 0 0 0 0 0 0 0 0 0 10000 20000 Miscellaneous 20000 20000 20000 20000 20000 20000 20000 40000 20000 45000 35000 35000 Loan interest 0 384000 0 324000 0 324000 0 354000 0 324000 0 324000 0 424000 0 384000 0 374000 0 454000 0 459000 0 449000 Cash in hand 4216000 3892000 3568000 3214000 2890000 2566000 2142000 2142000 2142000 2142000 2142000 2142000 Loan 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 Fund received from angel investor 0 10216000 0 9892000 0 9568000 0 9214000 0 8890000 0 8566000 25000000 33142000 24616000 32758000 24242000 32384000 23788000 31930000 23329000 31471000 22880000 31022000 FY 20-21 Expenses 4578000 Cash in hand 2142000 Loan 6000000 Angel Fund left 22880000 Total funds remaining 31022000

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Annual Operating Plan of Vayu 20-21

  • 1. Operational Plan FY 2020-21 April May June July August September October November December January February March Provision for R&D 60000 0 0 30000 0 0 100000 0 0 15000 0 0 Salary 280000 280000 280000 280000 280000 280000 280000 320000 320000 320000 360000 360000 Stipend 0 0 0 0 0 0 0 0 0 10000 10000 10000 Rent 24000 24000 24000 24000 24000 24000 24000 24000 24000 34000 24000 24000 Legal expenses 0 0 0 0 0 0 0 0 10000 30000 20000 0 Marketing (expo) 0 0 0 0 0 0 0 0 0 0 10000 20000 Miscellaneous 20000 20000 20000 20000 20000 20000 20000 40000 20000 45000 35000 35000 Loan interest 0 384000 0 324000 0 324000 0 354000 0 324000 0 324000 0 424000 0 384000 0 374000 0 454000 0 459000 0 449000 Cash in hand 4216000 3892000 3568000 3214000 2890000 2566000 2142000 2142000 2142000 2142000 2142000 2142000 Loan 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 Fund received from angel investor 0 10216000 0 9892000 0 9568000 0 9214000 0 8890000 0 8566000 25000000 33142000 24616000 32758000 24242000 32384000 23788000 31930000 23329000 31471000 22880000 31022000 FY 20-21 Expenses 4578000 Cash in hand 2142000 Loan 6000000 Angel Fund left 22880000 Total funds remaining 31022000