Sales in Lakhs

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80

80

70

70
60

50

50
40
30

42
30

40
30

20

20

30

25
15

20
10
0
Total cost

Raw material cost

S
Sales

45
40
35
30
25

Sales

20

Costs
Employees

15
10
5
0
Jan

Mar

May

Jul

Sep

Nov

Sales in lakhs
7000
6000
5000
4000
3000
2000
1000
0

Mumbai
Pune

2007

2008

2009

2010

2011

Sales and expense


50
40
30

40
35

30

20

20

10

10
5

Sales

20

Expense

10

2007

2008

2009

2010

250
230
210
190

Selling Price per car (in


thousands)

170

No. of cars sold (in


thousands)

150
130

Manufacturing cost per car


(in thousands)

110
90
70
2006

2007

2008

2009

2010

2011

Sales of Real Juice in Mumbai

7
6
5
4
3
2
1
0
2000

2001

2002

2003

2004

2005

2006

2007

2008

180

No. of Toys in Thousand

160

159
148

140

141

139

128
120

119

120

120

107
100

99

100

80

78

60
2007

2008

2009

2010

2011

2012

Marketing expenses (crore)


7000
6000

Expenditure

5000
4000
Mumbai
3000

Maharashtra

2000
1000
0
2005

2006

2007

2008

2009

Number of videogames

35
30

30

25

25
22

20

17.5
15

Manufactured

15
12.5

10

10
7.5

7.5
5

Sold

0
P

4
Sales
3

Expenditure
Share Capital

0
P

Category 4

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