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HAFAWATI MAISURAH BINTI ZOLKEFLI 2011561335 HM1113A

ASYRAF PRIVATE LIMITED


Financial Performance
2009
2010
2011

2008
Revenue:
Sales
Cost of Goods
Goods Return
Total income

100000
10600
500
111100

Expenses:
Rent
Wages/Salary
Commissions
Bonus
Electricity
Telephone
Entertainment
Total Expenses

120000
11130
300
131430

Total

Average

144000
172800
207360
744160
148832
11686.5 12270.83 12884.37 58571.69 11714.34
100
50
50
1000
200
155786.5 185120.8 220294.4 803731.7 160746.3

7500
5000
5000
20500
22037.5 23690.31
410
440.75 473.8063
1708.333 1836.458 1974.193
5000
5000
4500
4000
3500
3000
500
400
450
39618.33 38214.71 39088.31

Profit
Taxes

2012

5000
25467.09
509.3417
2122.257
4000
3500
500
41098.68

5000
27500
5500
27377.12 119072 23814.4
547.5423 2381.44 476.2881
2281.426 9922.668 1984.534
4500
23000
4600
4000
18000
3600
400
2250
450
44106.09 202126.1 5775.032

71481.67 93215.29 116698.2 144022.1 176188.3 601605.6 120321.1


21444.5 29828.89 38510.4 47527.31 58142.13 195453.2 39090.65
50037.17 63386.4 78187.79 96494.83 118046.1 406152.3 81230.47

Profit After Taxes

FINANCIAL PERFOMANCE
700000
600000
PROFIT

500000
400000

Profit

300000

Taxes

200000

Profit After Taxes

100000
0
1

4
YEAR

Profit
0
70000
80000
90000
100000

Tax rate
0%
30%
31%
32%
33%

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