Professional Documents
Culture Documents
10-19-12
Accrual Basis
SALES
Project Income Statement (after new Cost)
Quantity
PCs
KG
COST OF SALES
Amount
Amount
Rs.
Rs.
6,691
21,523
2,116,734
1,427,119
12,153
56,764
4,015,796
3,788,769
14,383
142,950
12,760,573
11,258,588
33,226
221,237
18,893,102
16,474,476
2,925,915
17,184
126,363
266,755
16,561
262,430
10,890
120,528
34,635
8,847
101,777
4,000
50,350
69,860
106,853
29,220
57,755
29,951
195,061
1,146
8,424
13,338
1,104
17,495
726
8,035
2,309
590
6,785
267
3,357
4,657
7,124
1,948
3,850
1,997
4,239,874
278,212
2,194,192
2,700
119,330
731,397
180
7,955
415,035
80,608
109,183
20,752
5,374
7,279
2,921,047
772,937
7,160,921
1,051,149
Page 1 of 8
11:02 AM
10-19-12
Accrual Basis
SALES
Project Income Statement (after new Cost)
NET PROFIT (LOSS) for the Period
Quantity
COST OF SALES
Amount
Amount
319,752
Page 2 of 8
11:02 AM
10-19-12
Accrual Basis
GP
% Of Sales
Amount
Rs.
Rs.
689,615
32.58%
227,027
5.65%
1,501,984
11.77%
2,418,626
12.80%
753,373
5,550
32,410
70,964
11,252
86,267
2,470
36,113
4,279
8,847
47,014
22,176
15,000
11,346
4,120
5,070
33,634
2,940
3.99%
0.03%
0.17%
0.38%
0.06%
0.46%
0.01%
0.19%
0.02%
0.05%
0.25%
0.12%
0.08%
0.06%
0.02%
0.03%
0.18%
0.02%
1,152,826
6.10%
941,480
3,500
18,198
223,415
178,957
14,290
24,000
4.98%
0.02%
0.10%
1.18%
0.95%
0.08%
0.13%
1,403,840
7.43%
2,556,666
Page 3 of 8
11:02 AM
10-19-12
Accrual Basis
GP
% Of Sales
Amount
(138,040)
(46,013)
-0.24%
Page 4 of 8
SIZE
Price Per
Pack
Packing
CLASSIC FAMILY
01-CLASSIC 1 KG
1.00
61.00
3.00
4.40
02-CLASSIC 2 KG
2.00
122.00
3.00
6.67
03-CLASSIC 5 KG
5.00
305.00
3.00
23.00
03-CLASSIC 10 KG
10.00
03-CLASSIC 20 KG
20.00
03-CLASSIC 40 KG
40.00
4.40
1.00
52.50
3.00
2.00
105.00
3.00
6.67
07-IDEAL ROZANA 5 KG
5.00
262.50
3.00
23.00
08-IDEAL ROZANA 10 KG
10.00
525.00
5.40
23.50
09-IDEAL ROZANA 20 KG
20.00
1,050.00
5.40
38.00
10-IDEAL ROZANA 40 KG
40.00
2,100.00
5.40
61.00
1.00
87.00
3.00
4.40
2.00
174.00
3.00
6.67
14-IDEAL Super 5 KG
5.00
435.00
3.00
23.00
15-IDEAL Super 10 KG
10.00
870.00
5.40
23.50
64,500.00
9.90
6,515.15
Target Profit(100,000)
Contribution Margin
Sales Units Require
164,500.00
9.90
16,616.16
Other Cost
TOTAL
COST
SALE Price
(T.P)
Contractual
Discount
Net Sale
Price
Contribution
Margine
AVERAGE
C.M Per KG
5%
68.40
100.00
5.00
95.00
26.60
26.60
131.67
199.00
9.95
189.05
57.38
28.69
331.00
497.50
24.88
472.63
141.63
28.33
27.87
10.00
69.90
78.00
3.90
74.10
4.20
4.20
20.00
134.67
155.00
7.75
147.25
12.58
6.29
50.00
338.50
387.50
19.38
368.13
29.63
5.93
100.00
653.90
775.00
38.75
736.25
82.35
8.24
200.00
1,293.40
1,550.00
77.50
1,472.50
179.10
8.96
3,100.00
155.00
2,945.00
378.60
9.47
400.00
2,566.40
7.18
94.40
124.00
6.20
117.80
23.40
23.40
183.67
247.00
12.35
234.65
50.98
25.49
461.00
617.50
30.88
586.63
125.63
25.13
898.90
1,230.00
61.50
1,168.50
269.60
26.96
25.24
20.10