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    SP Minus Stockist Cost Gross Profit Guaranteed Gift

    Uploaded by

    Amy Chan
    This document appears to contain financial information for a marketing campaign including costs, margins, and budgets for various districts. It includes details like the number of stockists, gross profits, guaranteed gifts, and marketing costs for different areas. The document also lists line item budgets for various expenses associated with an event including gifts, transportation, venue, stage, and more.

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    SP Minus Stockist Cost Gross Profit Guaranteed Gift

    Uploaded by

    Amy Chan
    1 views5 pages
    This document appears to contain financial information for a marketing campaign including costs, margins, and budgets for various districts. It includes details like the number of stockists, gross profits, guaranteed gifts, and marketing costs for different areas. The document also lists line item budgets for various expenses associated with an event including gifts, transportation, venue, stage, and more.

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    Original Title

    Book1

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    © Attribution Non-Commercial (BY-NC)

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    This document appears to contain financial information for a marketing campaign including costs, margins, and budgets for various districts. It includes details like the number of stockists, gross profits, guaranteed gifts, and marketing costs for different areas. The document also lists line item budgets for various expenses associated with an event including gifts, transportation, venue, stage, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1 views5 pages

    SP Minus Stockist Cost Gross Profit Guaranteed Gift

    Uploaded by

    Amy Chan
    This document appears to contain financial information for a marketing campaign including costs, margins, and budgets for various districts. It includes details like the number of stockists, gross profits, guaranteed gifts, and marketing costs for different areas. The document also lists line item budgets for various expenses associated with an event including gifts, transportation, venue, stage, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    sp

    minus stockist

    cost

    gross profit

    guaranteed gift

    38000

    34200

    12540

    21660

    7000

    22

    17000

    374000

    40000

    40000

    35000

    35000

    30000

    60000

    45000

    45000
    554000

    313500

    6648000

    10000000

    Marketing cost

    margin before draw

    draw

    net margin

    3800

    10860

    5700

    5160

    19160

    0.150877

    Dungarpur, Pratapgarh, Banswara


    Udaipur, Rajsamand
    Bhilwara, Chittor
    Ajmer
    Jalore
    Pali, Sirohi
    Barmer, Jaiselmer
    Jodhpur
    Nagaur
    Bikaner, Churu
    Ganganagar
    Hanumangarh
    Jhunjhunu
    Alwar
    Bharatpur, Dholpur
    Karauli, Sawaimadhopur
    Dausa
    Jaipur
    Tonk
    Kota, Bundi, Baran, Jhalawar
    Sikar

    1
    2
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    2
    1
    1

    100
    150
    75
    125
    100
    70
    100
    70
    70
    70
    50
    100
    100
    100
    100
    100
    100
    200
    50
    200
    180
    2000

    76000000

    35000
    45000
    105000
    15000
    30000
    15000
    15000
    16000
    15000
    16000
    15000
    15000
    15000
    15000
    15000
    18000
    18000
    18000
    16000
    18000
    35000
    15000
    40000
    68400
    7540800

    700000
    30000
    22000
    1000000

    1
    20
    5
    1
    Gifts
    Transport
    Venue
    Stage
    Sound & Light
    Welcome
    event mgmt
    misc
    laughter
    dancer
    singer
    singer 2
    anchor
    food

    700000
    600000
    110000
    1000000
    2410000
    1200000
    300000
    300000
    300000
    150000
    300000
    300000
    300000
    250000
    450000
    125000
    50000
    1500000

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