1.
IICOME EXPENSE AREA
Shujog Earn
1
INCOME
Shujog
Learn
2
SaaS Product
4
Customized
Solution
5
Market Place Product
Launching
6
DataSense
3
EXPENS
E
Overhead Cost
3
Operating Expense
2
Salary & Benefits
1

2.
Financial Year
2021 to 2022
First Quarter
July to September
Second Quarter
October to December
Third Quarter
January to March
Fourth Quarter
April to Jun
Income 670180 1,140,770 1,106,020 1,650,020
Expense 1,645,419 1,829,694 2,016,516 2,006,757
Deficit 975,239 688,924 910,496 355,837
FINANCIAL FORECAST

3.
-1500000
-1000000
-500000
0
500000
1000000
1500000
2000000
2500000
First Quarter Second Quarter Third Quarter Fourth Quarter
Total Summary Chart 2021-2022
Income Expense Surplus / Deficit

4.
-500,000
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
First Quarter Second Quarter Third Quarter Fourth Quarter
Total Summary Chart 2022-2023
Income Expense Surplus / Deficit

5.
0 20 40 60 80 100 120
21-22 First Half
21-22 Second Half
22-23 First Half
22-23 Second Half
External Client vs Internal Client
External Client Internal Client

6.
2021 to 2022 Amount
Total Income 4,567,890
Total Expense 7,498,416
Total Deficit 2,930,526
TOTAL SUMMARY

7.
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