| Assumptions |
| Expenses |
| Item | Quantity | details | recurring per month | Total | | Item (Detailed | Quantity (Detailed) | Price per unit | Total |
| Human capital | 2 | $27.07 | 40 | $2,165.60 |
| | | (Avg. per hour, https://www.nutritioned.org/nutritionist-salary.html) | 4 monthly sessions, average 10 hours a session |
| Marketing Material (One time expenses) | N/A | 2 Banners ($150 each), Projector ($150), | | $450.00 | | Banner | 2 | 150 | 300 |
| | | | | | | Projector | 1 | 150 | 150 |
| Marketing Material (Recurring expenses) | N/A | $500.00 | 1 | $500.00 |
| | | Flyer & Handouts 400 ($500), |
| Rent | N/a | Since this is a health improvement program, hospital will provide the space for free in trade of positive results | | | | | 0 | 0 | 0 |
| Clothing cost | N/A | no uniform required, see assumptions list for more details | N/A | $0.00 | | | 0 | 0 | 0 |
| Cell phone services | 1 | $100.00 | 1 | $100.00 | | | 1 | 100 | $100.00 |
| | | we will be provideing one line for the nutritionest to be able to follow up with the clients who purchased the personalized package |
| Develop the "Shed Your Fat" smart application | 1 | $48,000.00 | | $48,000.00 | | | 1 | $48,000.00 | $48,000.00 |
| | | Please refer to the assumptions list for more details. |
| | | reference (https://djangostars.com/blog/how-much-does-it-cost-to-build-a-messaging-app-like-whatsapp/) |
| Maintain the application | N/A | $800.00 | 1 | $800.00 | | | 1 | | $800.00 |
| | | This amount to maintain the app per month (Reference: https://www.fiercewireless.com/developer/maintaining-app-critical-to-its-overall-success) |
| Snacks and refreshment | 50 | $300.00 | 4 | $1,200.00 |
| | | For each session we will have healthy snack and juice for all attendees and team members |
| | | | One Time Expenses | $48,450.00 |
| | | | Monthly expensess | $4,765.60 |
| Revenue |
| Item | Quantity | Details | Recurring per month | Price | Total |
| Audience Ticket Price | 50 | | 4 | $25.00 | $5,000.00 |
| | Attendees | | events |
| Personalized package | 25 | This package will include daily follow up with the client, using their Fitbit device (recommended to purchase separately) for a month, to achieve projected goals and source of inspiration and continuity | 4 | $100.00 | $10,000.00 |
| | | | | | $15,000.00 |
| Total expenses | $53,215.60 |
| Total revenue per month | $15,000.00 |
| Total Annual Revenue | $180,000.00 |
| First month expenses | $48,450.00 |
| Recurring expenses | $4,765.60 |
Hayosh 
Hayaalhablaagain1-2.xlsx
