ISTABDAL AL FAISAL

Cost
Products
Refrigerator
LCD
Washing machine
Microwave
Iron
Air conditioner
Split Ac
Deep Freezer
Water Dispenser
Vacume cleaner
Total

Refrigerator

Lcd

Waching Machine

Microwave

VaVacume cleaner

SUMMARY
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
13600
7150
1600
2500
1600
5900
5900
2500
2180
6050
2770
6050
6050
7350
6050
6050
2700
2350
1000
2350
2350
2350
2350
2350
300
300
300
300
300
300
300
300
840
100
100
100
100
100
100
100
14650
21830
22930
27930
27180
32380
29680
29260
22500
14200
20700
12200
27400
38700
31700
32000
9400
5700
7700
5700
5700
5700
5700
5700
2100
1150
1150
1150
1150
1150
1150
1150
1480
2710
2710
2710
2710
2710
2710
2710
69750
61540
60960
60990
74540
96640
85640
82120

Commulative Cost
350000
300000
250000
200000
150000
100000
50000
0

Commulative Cost

Commulative Cost
350000
300000
250000
200000
150000
100000
50000
0

Commulative Cost

Air conditioner

Water Dispenser

Iron

Sep
Oct
Nov
Dec
Commulative Cost
16750
2500
2500
2500
65000
6050
6050
6050
6050
66750
2350
2350
2350
2350
27200
300
300
300
300
3600
100
100
100
100
1940
27180
25680
23260
28430
310390
27400
15400
44000
27400
313600
5700
5700
5700
5700
74100
1150
1150
1150
1150
14750
2710
2710
2710
2710
31290
89690
61940
88120
76690
908620

mmulative Cost

Split Ac

VaVacume cleaner

Deep Freezer

Commulative Co
Refrigerator

Washing ma
Iron
Split Ac

Water Dispe

Commulative Cost
350000
300000
250000
200000
150000
100000
50000
0

Commulative Cost

mmulative Cost

Commulative Cost
350000
300000
250000
200000
150000
100000
50000
0

Commulative Cost

ep Freezer

mulative Cost
Refrigerator

LCD

Washing machine

Microwave

Iron

Air conditioner

Split Ac

Deep Freezer

Water Dispenser

Vacume cleaner

Commulative Cost

Commulative Cost

ISTABDAL AL FAISAL

Expenses
Expenses
Rent
Transportation cost
Salary
Utility
Admnistrative
Total

SUMMARY
Jan
Feb
Mar
Apr
May
Jun
Jul
5000
5000
5000
5000
5000
5000
5000
2500
2400
2000
2200
2100
2000
2300
1000
1000
1000
1000
1000
1000
1000
300
280
320
250
200
320
300
200
200
200
200
200
200
200
9000
8880
8520
8650
8500
8520
8800

Commulative Expenses
60000
50000
40000

Commulative Expenses

30000
20000
10000
0
Rent

Transportation cost Salary

Utility

Admnistrative

30000
20000
10000
0
Rent

Transportation cost Salary

Utility

Admnistrative

Aug

Sep
5000
2400
1000
250
200
8850

Oct
5000
2200
1000
260
200
8660

Nov
5000
2000
1000
270
200
8470

Dec
5000
1900
1000
290
200
8390

Commulative Expenses
5000
2500
1000
300
200
9000

60000
30000
12000
3600
2400
108000

Commulative Expenses
70000
60000
50000
Commulative Expenses

40000
30000
20000
10000
0
Rent

Transportation cost

Salary

Utility

Admnistrative

Commula

40000
30000
20000
10000
0
Rent

Transportation cost

Salary

Utility

Admnistrative

Cost!A1

Commulative Expenses
Rent
Transportation cost
Salary
Utility
Admnistrative

ISTABDAL AL FAISAL

Profit
Products
Refrigerator
LCD
Washing machine
Microwave
Iron
Air conditioner
Split Ac
Deep Freezer
Water Dispenser
Vacume cleaner
Total

SUMMARY
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
3600
4350
550
1100
950
2450
2000
1100
1250
3150
4270
3150
3150
3150
3150
2950
1250
750
1700
750
750
750
1200
750
480
350
350
350
350
350
350
350
525
170
320
50
50
50
80
50
3450
6900
6850
8400
7850
8050
9250
6850
6400
5400
5600
4700
7300
9900
7300
8300
2150
1900
1850
2550
1700
1700
2250
2650
870
870
870
870
870
870
870
870
820
640
920
640
900
990
920
820
20795
24480
23280
22560
23870
28260
27370
24690

Commulative Profit
100000
80000
60000
40000
20000
0

Commulative Profit

Sep
350
3150
1100
350
130
8400
7300
2150
1020
820
24770

Oct
1100
3150
750
350
50
7500
7200
2350
970
910
24330

Nov
1100
3150
750
350
50
8150
10900
2650
770
900
28770

Dec
1100
3150
750
350
50
8400
7300
2650
1240
820
25810

Commulative Profit
19750
36820
11250
4330
1575
90050
87600
26550
10960
10100
298985

Commulative Profi
Refrigerator

Washing machin
Iron
Split Ac

Water Dispense

Commulative Profit
100000
90000
80000
70000
60000
50000
40000
30000
20000
10000
0

Commulative Profit

ommulative Profit

mmulative Profit

Refrigerator

LCD

Washing machine

Microwave

Iron

Air conditioner

Split Ac

Deep Freezer

Water Dispenser

Vacume cleaner

ISTABDAL AL FAISAL

Sales
Commulative Sales

Refrigerator
LCD
Washing machine
Microwave
Iron
Air conditioner
Split Ac
Deep Freezer
Water Dispenser

Profit

Vacume cleaner

Products
Refrigerator
LCD
Washing machine
Microwave
Iron
Air conditioner
Split Ac
Deep Freezer
Water Dispenser
Vacume cleaner
Total
Contribution margin
Contribution margin ratio

Commulative Sales
500000
400000
300000
200000
100000
0

Commulative Sales

Jan

Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
17750
10400
2200
5200
4200
8900
6400
5200
1600
5200
4480
9020
4270
9020
9020
12320
9020
9020
9020
9020
4700
3050
1700
3050
3050
3850
3050
3050
3050
3050
480
600
600
600
600
600
600
600
600
600
1520
160
160
160
160
160
160
160
160
160
20300
27060
25560
30560
33660
36360
33660
43760
33660
33660
31500
28800
28800
20900
35500
42500
35500
43600
35500
20900
13500
9800
9800
9800
9800
7500
9800
9800
9800
9800
3450
2400
2400
2400
2400
2750
2400
2400
2400
2400
2030
3750
3750
3750
3750
3750
3750
3750
3750
3750
99710
95040
79240
85440
102140
118690
104340
121340
99540
88540
96910
92360
76920
82990
99840
116370
101740
118690
97080
86270
0.971919 0.971801 0.970722 0.971325 0.9774819 0.9804533 0.9750815 0.9781605 0.975286 0.9743619

Commulative Sales
500000
400000
300000
200000
100000
0

Commulative Sales

Nov

Dec

5200
5200
9020
9020
3050
3050
600
600
160
160
37020
33660
55600
35500
9800
9800
2400
2400
3750
3750
126600
103140
124410
100340
0.9827014 0.9728524

Commulative Sales
77450
102250
37700
7080
3280
388920
414600
119000
30200
43280
1223760
1190160
0.972543636

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Refrigerator

Cost (1)
Sales (2)
Profit (3)
Expenses
65000
77450
19750
9000

Refrigerator
77450
80000

65000

70000
60000

Refrigerator

50000
40000

19750

30000

9000

20000
10000
0
1

40000

19750

30000

9000

20000
10000
0
1

Refrigerator
19750

Cost (1)

9000

Sales (2

65000

Profit (3)

Expense

77450

Refrigerator
90000
80000

77450

70000
Refrigerator

65000

60000

Refrigerator

50000

Linear (Refrigerator)

40000
30000
20000

19750

10000

9000

0
1

Linear (Refrigerator)
40000
30000
20000

19750

10000

9000

0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

frigerator

near (Refrigerator)

near (Refrigerator)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Lcd

Cost (1) Sales (2)

Profit (3)
Expenses
66750
102250
36820
9000

Lcd
102250

120000
100000
80000

66750

Lcd

60000

36820

40000
9000

20000
0
1

Lcd

80000
60000

36820

40000
9000

20000
0
1

Lcd
36820

9000

Cost (1)

Sales (2

66750

Profit (3)

Expense
102250

Lcd
120000
102250

100000
Lcd

80000

Lcd
66750

60000

Linear (Lcd)

40000

36820

20000
9000

0
1

Lcd

66750

60000

Linear (Lcd)

40000

36820

20000
9000

0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

Lcd
Linear (Lcd)

Linear (Lcd)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Waching Machine

Cost (1)
Sales (2)
Profit (3)
Expenses
27200
37700
11250
9000

Waching Machine
37700
40000
35000
30000

27200
Waching Machine

25000
20000

11250

15000

9000

10000
5000
0
1

20000

11250

15000

9000

10000
5000
0
1

ching Machine

Waching Machine

Cost (1)
11250

9000

Sales (2

27200

Profit (3)

Expense
37700

Waching Machine
40000

37700

35000
30000

27200

25000

Waching Machine
Linear (Waching Machine)

20000
15000
11250

10000

9000

5000
0
1

Linear (Waching Machine)

20000
15000
11250

10000

9000

5000
0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

g Machine

Waching Machine)

Waching Machine)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Microwave

Cost (1)
Sales (2)
Profit (3)
Expenses
3600
7080
4330
9000

Microwave
9000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0

7080

3600

Microwave

4330

5000
4000
3000
2000
1000
0

3600

Microwave

Cost (1)
3600

Sales (2

9000

Profit (3)
7080

Expense

4330

Microwave

Microwave

10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0

9000
7080

Microwave
Linear (Microwave)
4330

3600

Linear (Microwave)

5000
4000
3000
2000
1000
0

4330

3600

Cost (1)
Sales (2)
Profit (3)
Expenses

Microwave

Linear (Microwave)

Linear (Microwave)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Iron

Cost (1)
Sales (2)
Profit (3)
Expenses
1940
3280
1575
9000

Iron
9000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0

Iron
3280
1940

1575

5000
4000
3000
2000
1000
0

3280
1940

1575

Iron

Cost (1)
1940

Sales (2

Profit (3)

3280

9000

Expense

1575

Iron

Iron

10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0

9000
Iron
Linear (Iron)
3280
1940

1575
2

Linear (Iron)

5000
4000
3000
2000
1000
0

3280
1940

1575
2

Cost (1)
Sales (2)
Profit (3)
Expenses

Iron
Linear (Iron)

Linear (Iron)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Water Dispenser

Cost (1)
Sales (2)
Profit (3)
Expenses
14750
30200
10960
9000

Water Dispenser
30200

35000
30000
25000
20000

Water Dispenser
14750
10960

15000

9000

10000
5000
0
1

20000

14750
10960

15000

9000

10000
5000
0
1

ater Dispenser

Water Dispenser

Cost (1)
9000

Sales (2

14750

Profit (3)

10960

Expense
30200

Water Dispenser
35000
30200

30000
25000

Water Dispenser

20000

Linear (Water Dispenser)

15000

14750
10960

10000

9000

5000
0
1

Linear (Water Dispenser)

15000

14750
10960

10000

9000

5000
0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

Dispenser

(Water Dispenser)

(Water Dispenser)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Air conditioner

Cost (1)
Sales (2)
Profit (3)
Expenses
310390
388920
90050
9000

Air conditioner
388920
400000
350000

310390

300000

Air conditioner

250000
200000
90050

150000
100000

9000

50000
0
1

200000
90050

150000
100000

9000

50000
0
1

Air conditioner

Air conditioner

Cost (1)

90050 9000

Sales (2

310390

Profit (3)

Expense

388920

Air conditioner
450000
400000

388920

350000
310390

300000

Air conditioner

250000

Linear (Air conditioner)

200000
150000
100000

90050

50000
9000

0
1

Linear (Air conditioner)

200000
150000
100000

90050

50000
9000

0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

onditioner

ar (Air conditioner)

ar (Air conditioner)

ISTABDAL AL FAISAL
expenses

Sales

Profit

Cost
SUMMARY

Product
Vacume cleaner

Cost (1)
Sales (2)
Profit (3)
Expenses
31290
43280
10100
9000

Vacume cleaner
43280
45000
40000
35000
30000
25000
20000
15000
10000
5000
0

31290
Vacume cleaner

10100

9000

25000
20000
15000
10000
5000
0

10100

9000

acume cleaner

Vacume cleaner

Cost (1)

9000
10100

Sales (2

31290

Profit (3)

Expense
43280

Vacume cleaner
50000
45000
40000
35000
30000
25000
20000
15000
10000
5000
0

43280
Vacume cleaner

31290

Linear (Vacume cleaner)

10100

9000

Linear (Vacume cleaner)

25000
20000
15000
10000
5000
0

10100

9000

Cost (1)
Sales (2)
Profit (3)
Expenses

e cleaner

(Vacume cleaner)

(Vacume cleaner)

ISTABDAL AL FAISAL
Sales

expenses

Cost

Profit

SUMMARY
Product
Split Ac

Cost (1)
Sales (2)
Profit (3)
Expenses
313600
414600
87600
9000

Split Ac
450000
400000
350000
300000
250000
200000
150000
100000
50000
0

414600
313600
Split Ac

87600
9000
1

250000
200000
150000
100000
50000
0

87600
9000
1

Split Ac

Cost (1)

87600 9000

Sales (2

313600

Profit (3)

Expense

414600

Split Ac
450000

414600

400000
350000
Split Ac

313600

300000

Split Ac

250000

Linear (Split Ac)

200000
150000
100000

87600

50000
9000

0
1

Linear (Split Ac)

200000
150000
100000

87600

50000
9000

0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

Split Ac
Linear (Split Ac)

Linear (Split Ac)

ISTABDAL AL FAISAL
expenses

Sales

Cost

Profit

SUMMARY
Product
Deep Freezer

Cost (1)
Sales (2)
Profit (3)
Expenses
74100
119000
26550
9000

Deep Freezer
119000
120000
100000

74100

Deep Freezer

80000
60000
26550

40000

9000

20000
0
1

60000
26550

40000

9000

20000
0
1

Deep Freezer
26550 9000

Cost (1)

Sales (2

74100

Profit (3)

Expense
119000

Deep Freezer
140000
120000

119000

100000
Deep Freezer

Deep Freezer

80000

Linear (Deep Freezer)

74100

60000
40000
26550

20000

9000

0
1

74100
60000
40000
26550

20000

9000

0
1

Cost (1)
Sales (2)
Profit (3)
Expenses

p Freezer

ar (Deep Freezer)