CAPITAL STRUCTURE AND PROFIT:

FIXED ASSETS: S. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Items
Split Air Cond. Iron Clothing Stands Energy Savers Signboard with Canopy UPS (1,000 Volt) + Battery (175) with fitting charges Cirumatic Fans Exhaust fan Clothes Hangers Steel Hangers Stools Plastic Carpet Normal Quality Front Glass with Door Display Shelves of Glass (1.5 ft.) Wood shelves for storage (3 ft.) Shelves of Glass (3 ft.) Cash Counter of Wood and Glass (L=2.5 ft, W=1.5 ft, H=3.5 ft.) Display Counter of Wood and Glass (L=4 ft, W=2 ft, H=3 ft.) Goodwill

Amount (Rs.)
40,000 2,500 7,500 35,000 24,500 12,000 500 1,440 16,000 2,400 10,000 20,000 2,000 3,000 15,000 22,000 30,000 300,000

Total VARIABLE EXPENSES: S. No. 1. 2. 3. 4. Items

Salary Wages Purchases* Transportation from Lahore up to 10 Kg.

543,840

Amount (Rs.)
60,000 28,000 1,387,225 1,500

Total

1,476,725 1

OTHER EXPENSES: S. No. 1. 2. 3. 4. 5. 6. 7. 8. Items

Advertisement Postage Misc. Expenses Rent Paint White Poly bags Stationery Items Electricity Bill

Amount (Rs.)
10,000 500 15,000 15,000 20,000 3,600 1,000 2,500

Total TOTAL SALES: Total sales as per sales budget is Rs. 2,224,675*. COST OF GOODS SOLD: Items
Opening stock Add: Purchases Goods available for sale Less: Closing stock* Cost of Goods Sold

67,600

Amount (Rs.)
0 1,387,225 1,387,225 59,200 1,328,025

INCOME STATEMENT: Items

Sales Less: Cost of Goods Sold Gross Profit Less: Other Expenses Net Profit

Amount (Rs.)
2,224,675 1,328,025 896,650 67,600 829,050

SIZES AND THEIR PRICES 2

S. NO .

SIZES

SUITABILIY

WHOLESAL E PRICES Rs.

AVG W. SELLING P. Rs. PRICES Rs.

AVG S.P. Rs.

1.

Zero Size

1 week to 4 175-250 week

215

350-450

400

2. 3. 4. 5.

One two size Small size Medium size Large size

3 to 6 month 1 year 2 year 4 year

250-300 300-350 325-375 350-375

275 325 350 360

450-500 475-550 475-600 500-650

475 515 550 575

SALES REQUIREMENT:
Everyday requirement is based on the questionnaire.
S. NO. SIZES EVERYDAY SALES ANNUAL SALES AVG S.P. Rs. TOTAL Rs. SALES

1. 2. 3. 4. 5.

Zero Size One two size Small size Medium size Large size

2 2 3 3 2

730 730 1,095 1,095 730

400 475 515 550 575

292,000 346,750 563,925 602,250 419,750

Total

2,224,675

PURCHASES REQUIREMENT:
Everyday requirement is based on the questionnaire.
S. NO. SIZES CLOSING STOCK REQUIREMEN T (2% of Sale) AVG P.P. TOTAL Rs. CLOSIN G STOCK ANNUAL PURCHASE TOTAL PURCHASE S Rs.

1. 2.

Zero Size One two size

15 15

215 275

3,225 4,125

745 745

160,175 204,875

3. 4. 5.

Small size Medium size Large size

22 22 15

325 350 360

7,150 7,700 5,400

1,117 1,117 745

363,025 390,950 268,200

Total

27,600

1,387,225