12-month gross revenue
₹2.628 Cr
November 2026 – October 2027
Forecast, not actuals. November is modelled as a full month at the 30-admission target. B2B revenue is deliberately set to zero in November and December; the outsourcing launch is January 2027.
B2C contribution
₹2.088 Cr
360 planned admissions
B2B contribution
₹54 L
900 planned successful closures
Monthly run-rate
₹22.8 L
Once both streams are active
Revenue build-up
Monthly revenue by stream · ₹ lakh
B2CB2B
Revenue mix
Contribution over the full plan
Combined monthly run-rate
₹22.8 lakhFrom January 2027, at planned operating capacityB2C · Admissions
₹2.088 Cr
B2B · Outsourcing
₹54 L
Checkpoints
Revenue milestones
Every milestone is counted from November 2026.
Launch sequence
Two engines. Different start dates.
B2C establishes the first revenue stream; B2B joins after its January launch.
B2C activeB2B active from January
Month-by-month
The full revenue plan
See what starts when, and how each month adds to the cumulative total.
November and December contain B2C revenue only. January is the first month where B2B outsourcing revenue is included.
| Month | B2C revenue | B2B revenue | Total revenue | Cumulative |
|---|
Plain-language explanation
Where the numbers come from
Two simple operating models create the projected revenue.
NOVEMBER 2026 · FIRST TO START
B2C — Student admissions
Hustlify enrols 30 students per month. This stream begins in November and continues through the 12-month projection.
JANUARY 2027 · SECOND TO START
B2B — Sales outsourcing
Outsourcing starts in January only. No B2B revenue is counted for November or December.
Revenue formulas
How each stream is calculated
B2C · Monthly student revenue
30 admissions × ₹58,000 per admission
= ₹17,40,000 / month12 months × monthly B2C revenue
= ₹2.088 croreB2B · Monthly outsourcing revenue
10 companies × 3 salespeople × 3 closings × ₹6,000 per closing
= ₹5,40,000 / active month10 active months from January 2027
= ₹54 lakhImportant distinction
Revenue is not profit
The dashboard shows gross projected revenue, not net profit or cash in bank. It does not deduct trainer and employee salaries, marketing, rent, infrastructure, student delivery costs, refunds, taxes, or other operating expenses. The B2B estimate assumes the full planned closing volume is achieved and the ₹6,000 incentive is revenue retained by Hustlify for each successful closing.
Scenario planner
Adjust the assumptions
Change the inputs to see how the forecast responds.
B2C · Admissions
Student volume and revenue per admission.
B2B · Outsourcing capacity
Company coverage and closing productivity.
Launch timing
B2C starts November 2026. B2B launch month can be adjusted for scenario planning.
Baseline model
Return the dashboard to the agreed partner projection.
Agreed 12-month baseline
₹2.628 croreB2C from November · B2B from JanuaryChanges save on this device.
Scenario note: Changes here are saved only in this browser on this device. They do not automatically update your partners’ phones. The shared dashboard starts with the agreed baseline model.