Revenue coming in.
Costs in plain sight.
Change the assumptions to see whether projects can cover delivery and operations. This is not a sales forecast or a record of PROWINS receipts.
Delivery assumptions: Mula 6 hours + RM50; Berkembang 14 hours + RM100; Bersinar 24 hours + RM150. Care: 0.6 hours + RM10 per client/month. All are planning assumptions, not agreed partner fees. Overhead includes administration; include other costs before making decisions.
Operating balance before tax. Excludes tax, refunds, bad debts, customer acquisition costs and unknown provider costs. The 3% fee is illustrative, not a verified CHIP rate.
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