Contenu connexe Similaire à Kareer Services_nischal.pdf Similaire à Kareer Services_nischal.pdf (20) Kareer Services_nischal.pdf1. Center wise plan Center level P&L statement
Plan wise growth strategy P&L on consolidation level
Valuations Final numbers
2. Given Details
Quarter 1 2 3 4 5 6 7 8 9 10 11 12 Revenue from each client 0.25
Client No.s 5.00 10.00 20.00 30.00 50.00 80.00 120.00 150.00 150.00 150.00 150.00 150.00 Per hour cost 0.01
Revenue 1.25 2.50 5.00 7.50 12.50 20.00 30.00 37.50 37.50 37.50 37.50 37.50 Total time per client 5.33
Total associates 1.00 1.00 2.00 3.00 5.00 8.00 12.00 15.00 15.00 15.00 15.00 15.00 Investment in each center 26
Total associate cost 1.00 1.00 2.00 3.00 5.00 8.00 12.00 15.00 15.00 15.00 15.00 15.00 Tech Investment 1000
Total overhead cost 1.00 1.00 2.00 3.00 5.00 8.00 12.00 15.00 15.00 15.00 15.00 15.00
Marketing count 1 1 2 2 3 3 4 4 4 4 4 4
Marketing cost 1 1 2 2 3 3 4 4 4 4 4 4
Total cost 3.00 3.00 6.00 8.00 13.00 19.00 28.00 34.00 34.00 34.00 34.00 34.00
Total profits -1.75 -0.50 -1.00 -0.50 -0.50 1.00 2.00 3.50 3.50 3.50 3.50 3.50
Year 3 centre-wise split
Lazy 2 2 2 2 1 1 1 1 1 1 1 1
Cozy 6 6 6 6 4 4 4 4 4 4 4 4
Crazy 12 12 12 12 12 12 12 12 12 12 12 12
3. Lazy Cozy Crazy
1 2 3 1 2 3 1 2 3
Number of centres 1 2 4 Number of centres 4 8 14 Number of centres 12 24 36
Addition of centres 1 1 2 Addition of centres 4 4 6 Addition of centres 12 12 12
Investment 26 26 52 Investment 104 104 156 Investment 312 312 312
Profits -11.25 6.75 -15.75 Profits -45.00 27.00 -40.5 Profits -135.00 81.00 -54
Net profits -37.25 -19.25 -67.75 Net profits -149.00 -77.00 -196.50 Net profits -447.00 -231.00 -366.00
Net cash requirement -124.25 Net cash requirement -422.50 Net cash requirement -1044.00
4. Lazy Cozy crazy
Exit multiples 2 4 6
Valuation at the end of year 3 1695 13170 57510
Funding required 124.25 422.50 1044.00
Returns 50% 80% 120%
Final return 419.3438 2464.02 11116.51
% equity 24.74% 18.71% 19.33%
Valuation today 502 2258 5401