ESTIMATED ANNUAL INCOME & EXPENSES

 Sr. No.

Estimated Annual Income & Expenses

Amount (in Cr. )

 

 

 

20

 Annual Income Collection

 

 

 Entry Tickets ( @ Rs. 200/-)

360.00

 

Rents ( 2.00 Lakh Sqft @ Rs. 50/- Per Sqft)

12.00

 

 Spot Advertising Revenue

60.00

 

 Central Temple Offerings

120.00

 

 Service Charges

600.00

 

 Misc.

108.00

 

 Total

1,260.00

 

 

 

21

 Annual Revenue Expenses

 

 

 Salary

180.00

 

 Water

120.00

 

 Power

240.00

 

 Maintenance

180.00

 

 Security

60.00

 

 Misc.

120.00

 

 Depreciation

120.00

 

 Total

1,020.00

 

 

 

22

 Expected Annual Surplus

240.00

 

 

 

23

 Expected Annual Cash Surplus

360.00