Business Booster

Financial Target Dashboard
● 1 CRORE NET PROFIT TARGET
Single Month Target

Build 1 Crore PKR Net Profit

Based strictly on your Business Booster Package price, agency cost, closing-person commission and fixed monthly expenses.

Package Price
1,500 AED
= 112,500 PKR
Clients Required
228
in one month
Monthly Revenue
25.65M
PKR
Net Profit Target
10.02M
PKR

Money Flow

Per client calculation
112,500 PKRClient pays
1,500 AED
45,000 PKRAgency
600 AED / client
22,500 PKRClosing person
300 AED / client
YOUR PROFIT PER CLIENT
45,000 PKR

112,500 − 45,000 − 22,500 = 45,000 PKR

228-Client Monthly Breakdown

30-day average

Revenue & Expenses

Total Client Revenue228 × 112,500 PKR
25,650,000
Agency Per-Client Cost228 × 600 AED
10,260,000
Closing Person Cost228 × 300 AED
5,130,000
Fixed Monthly ExpensesAgency + food + internet + travel
240,000
Total Expenses15,630,000 PKR

Fixed Monthly Expenses

🏢
Agency FixedMonthly
150,000
🍽️
Food800 AED × 75
60,000
🌐
InternetMonthly
5,000
🚗
Travel & OtherMonthly
25,000
Fixed Total240,000 PKR

Profit Target

After all listed costs
Net profit target10,000,000 PKR
Revenue25,650,000 PKR
Total expenses15,630,000 PKR
Actual result10,020,000 PKR

Daily Client Requirement

30-day month
Clients required
228

clients in one month

Average per day
7.6

≈ 8 new clients/day

Complete Calculation Path

One client → one month
1
Client purchases Business Booster1,500 AED × 75
112,500 PKR
2
Agency delivery cost600 AED × 75 per client
−45,000
3
Closing person commission300 AED × 75 per client
−22,500
4
Remaining profit per clientBefore fixed monthly expenses
45,000
5
228 clients × 45,000Gross contribution toward target
10,260,000
6
Less fixed monthly expenses150k + 60k + 5k + 25k
−240,000
Final net profitFor 228 clients in one month
10,020,000 PKR