XIV

Revenue and Expenses

Estimate Revenue and Expenses for Our Strategic Plan: 2018-2021

We already have identified potential expenses for action items as well as potential revenue for each target market group we develop. Here we combine that information with our current operations to get a complete financial picture. Consider developing best-case and worst-case scenarios, +!0% growth or -10% growth

Strategic Plan Revenue Estimate

An easy approach for estimating potential revenue is to estimate the potential revenue for each target customer group separately. Ideally, it gives us a rough idea of how much revenue or sales per customer we can anticipate generating. We find out the information- Estimated number of customers, estimated average sale per customer and estimated number of sales per customer per year.

Strategic Plan Expenses Estimate:

We estimate our current operating expenses by forecasting each item based on how it increases to accommodate for the expected growth.

NOTE: For the past 10 years, we never depend upon advertisement revenue. We reduced our expenses from $50,000 year to $10,000-$15000 by involving young IT VOLUNTEERS or by providing shares of the company. If company grow, they grow

• Reduce overhead expenses by involving IT professionals who like to help NRI Community by volunteer services. with the attraction of Company's incentive shares program.
• Our estimated bills (around $10,000/year) for servers, domains, hosting and News costs are paid by our sponsors, NRI Philanthropists, Entrepreneurs and Business Owners