Adda TV DTH Services Business Plan

Preamble ,[object Object],[object Object],[object Object],[object Object]

Executive Summary ,[object Object],[object Object],[object Object],[object Object],[object Object]

Our Expectations ,[object Object]

Our Product ,[object Object],[object Object]

Financial Projections ,[object Object],[object Object],[object Object],[object Object],[object Object]

Expenditures Component Expenditure Rack Servers (4 in number) 1.6 mn Cost of Software + Copyrights 4 mn Chip mfg. & installation 100 mn Total Expenditure 105.6 mn

Ad Revenues Year Prime Time Non-Prime Time I & II 65.7 mn 72.27 mn III & IV 105.12 mn 120.45 mn V 118.26 mn 144.54 mn

Subscription Revenues Year Subscription per month Revenue I Rs.5 (free for first 3 months) 45 mn II Rs. 5 72 mn III Rs. 8 144 mn IV Rs. 10 225 mn V Rs. 12 351 mn

Anticipated Cash Flow Years Annual Cash Flow I 182.97 mn II 209.97 mn III 369.57 mn IV 450.57 mn V 613.8 mn Total 1.82 bn

NPV & PI ,[object Object],[object Object]

SBU Analysis & Industry Analysis

Marketing Plan ,[object Object],[object Object],[object Object]

Operations ,[object Object],[object Object],[object Object],[object Object]

Management & Organization ,[object Object],[object Object],[object Object],[object Object]

Adda TV DTH Services Business Plan

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