Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Profit and Loss Statement: Gourmet Distributor (Al BADI Traders) in Rupees Gross Margin 7.6% Return On Sales 3.4%

    Uploaded by

    Raza Malik
    The document is a profit and loss statement for Gourmet Distributor comparing the current period to the prior period and budget. It shows that total sales revenue increased from the prior period to the current period. Cost of sales also increased but gross profit increased. Total general and administrative expenses included wages, fuel costs, incentives, rent and other expenses. After accounting for depreciation, the return on investment for the current period was 2.88% per month and 34.53% annually.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Profit and Loss Statement: Gourmet Distributor (Al BADI Traders) in Rupees Gross Margin 7.6% Return On Sales 3.4%

    Uploaded by

    Raza Malik
    11 views1 page
    The document is a profit and loss statement for Gourmet Distributor comparing the current period to the prior period and budget. It shows that total sales revenue increased from the prior period to the current period. Cost of sales also increased but gross profit increased. Total general and administrative expenses included wages, fuel costs, incentives, rent and other expenses. After accounting for depreciation, the return on investment for the current period was 2.88% per month and 34.53% annually.

    Original Description:

    Distribution P&L Gourmet

    Original Title

    P&L Gourmet

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a profit and loss statement for Gourmet Distributor comparing the current period to the prior period and budget. It shows that total sales revenue increased from the prior period to the current period. Cost of sales also increased but gross profit increased. Total general and administrative expenses included wages, fuel costs, incentives, rent and other expenses. After accounting for depreciation, the return on investment for the current period was 2.88% per month and 34.53% annually.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Profit and Loss Statement: Gourmet Distributor (Al BADI Traders) in Rupees Gross Margin 7.6% Return On Sales 3.4%

    Uploaded by

    Raza Malik
    The document is a profit and loss statement for Gourmet Distributor comparing the current period to the prior period and budget. It shows that total sales revenue increased from the prior period to the current period. Cost of sales also increased but gross profit increased. Total general and administrative expenses included wages, fuel costs, incentives, rent and other expenses. After accounting for depreciation, the return on investment for the current period was 2.88% per month and 34.53% annually.

    Copyright:

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

    Profit and Loss Statement

    Gourmet Distributor ( Al BADI Traders) In Rupees Gross margin Return on sales 7.6% 3.4%

    Prior Period
    Sales Revenue 1 ltr. Pet

    Budget

    Current Period

    1.5 ltr. Jumbo 2.25 ltr.


    Total Sales Revenue Cost of Sales 1 ltr. Pet

    11250 pets, 272 price 80750 pets, 355 price 5000 pets, 292 price

    3,060,000

    3,106,250

    1,460,000 0
    7,626,250

    0
    11250 pets, 252 price 80750 pets, 322 price 5000 pets, 276 price

    2,846,250

    1.5 ltr. Jumbo 2.25 ltr.


    Total COST Gross Profit

    2,817,500

    1,380,000 0 0
    7,043,750 582,500

    Average Salary
    Salary to Order booker Salary to sales persons Salary to Driver Accountant total wages Salary 8500 7000 7000 9,000 person 2 2 3 1 Total 17,000 14,000 21,000 9,000 61,000 Total 750 19,500

    General and Adminstrative Wages and salaries Fuel incentive to order booker Meals and entertainment Rent Telephone Utilities Insurance Repairs and maintenance Other expenses (specify) bad debts etc Total General and Adminstrative Expenses [O] 5,000 200,000 61,000 19,500 6,000 0 15,000 2,000 5,000

    Average Fuel
    avg. Fuel per day Avg. Fuel per month per vehcle no. of vecle 250 3 26 days in month (750*26)

    Avg. Incentives to sales person & order booker


    order bookers Avg Incentive no. of person avg.Inventive 2 3,000 Total 6,000 6,000

    323,500

    Depriciation
    Avg depr. Per anum

    Net Profit

    259,000

    Avg. depr. Per month

    60000 5,000

    no of vechicle total 2 120,000 2 10,000

    ROI ROI per month ROI per anum

    0.028778 2.88% 34.53%

    You might also like