Here’s an indicative scenario for a venture in the first 12 months from inception.
[Note: The amount could vary by 5% to 25% upwards or downwards based on venture and the kind of people it requires, but most ventures will not have a deviation much higher than that]
|Cost Head||Average Per Month (Q1)||Average Per Month (Q2)||Average Per Month (Q3)||Average Per Month (Q4)|
|Venture Leaders [3-5 Leaders]||7,50,000||7,50,000||7,50,000||7,50,000|
|Team Lead [2 growing to 3]||0||3,00,000||3,00,000||5,00,000|
|Employees[2 growing to 3]||0||1,00,000||3,00,000||3,00,000|
|Prototyze CXOs ||30,000||60,000||90,000||90,000|
|Infrastructure & Business Services||75,000||150,000||200,000||200,000|
|Product & Technology||150,000||200,000||250,000||250,000|
|Sales [Travel, Digital Marketing]||50,000||1,50,000||2,00,000||2,50,000|
In this scenario above, the venture expenses will be Rs 30 lakh in the first quarter going up to Rs 45 lakh in the second quarter and then approximately Rs 60-70 lakh in the subsequent two quarters. This means a total expense of Rs 2 Crore in the first year, or approximately Rs 3-3.5 Crore for 18 months.