Professional Documents
Culture Documents
Paractice Charts2
Paractice Charts2
Paractice Charts2
Actual
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
196
171
179
188
190
121
149
145
100
130
157
151
2015
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
196
171
179
188
190
185
149
145
100
130
157
151
place holder
41
155
12
171
18
179
20
168
18
172
64
121
0
149
17
145
94
100
5
130
36
157
39
151
Inc / De
%40
%30 %26
%20
%12 %10
%10
%10
%20
%7
%9
%30
%40
%50
%35
red
green
#N/A
12
18
#N/A
#N/A
64
#N/A
17
94
5
36
39
over
41
#N/A
#N/A
20
18
#N/A
0
#N/A
#N/A
#N/A
#N/A
#N/A
under
label
196
#N/A
#N/A
171
#N/A
179
188
#N/A
190
#N/A
#N/A
121
149
#N/A
#N/A
145
#N/A
100
#N/A
130
#N/A
157
#N/A
151
41
12
18
20
18
64
17
94
5
36
39
250
200
12
green
#N/A
12
18
#N/A
#N/A
100
#N/A
17
94
5
36
39
over
41
#N/A
#N/A
20
18
#N/A
0
#N/A
#N/A
#N/A
#N/A
#N/A
under
label
196
#N/A
%26
#N/A
183
%7
#N/A
197
%9
188
#N/A
%12
190
#N/A
%10
#N/A
285
%35
149
#N/A
#N/A
162
%10
#N/A
194
%48
#N/A
135
%4
#N/A
193
%19
#N/A
190
%21
64
150
100
50
red
18
Jan
Feb
Mar
Apr
May
Jun
Chart
300
%100
250
200
%41
150
%12
100
50
0
Inc / Dec
%12 %10
-
%9
%10
%4
%19 %21
%35
Jan
Feb
Mar
Apr
May
Jun
18
17
64
Mar
Apr
May
Jun
Jul
Aug
94
Sep
36
39
Nov
Dec
Oct
Chart Title
300
%100
250
200
%94
-
%36 %39
150
%17
%5
100
50
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
expense Vs Incom
income
4000
travel
entertainment
dine
total expenses
1000
1500
1000
3500
exp / incom %
hi exp %
hi exp name
hi exp / incom %
88
43
entertainment
38
Vs Income
88%
Expense
burden on
Income
43%
of total
expenses are
entertainment
Expenses
Items
Revenue
CoGS
Gross profit
Admin Expennditures
Distribution expenditures
Operating profit
Income from investments
Finance cost
Profit before tax
Tax
Profit for the year
Value
587,700
(476,000)
111,700
(20,000)
(45,000)
46,700
35,000
(16,700)
65,000
(65,000)
0
Value
Value
Revenue
CoGS
Gross profit
Admin Expennditures
Distribution expenditures
Operating profit
Income from investments
Finance cost
Profit before tax
Tax
Profit for the year
tants.com/excel/
Profit and L Profit and L Profit and L Profit and L Profit and Loss Statement + Water Fall Chart
Revenue
CoGS
Gross profit
pennditures
xpenditures
rating profit
nvestments
Finance cost
Year
Budget
Target
Efficeincy below
2000
425
1000
43
2001
331
1000
33
2002
639
1000
64
2003
710
1000
71
2004
920
1000
92
2005
500
1000
50
2006
500
1000
50
2007
341
1000
34
2008
581
1000
58
2009
500
1000
50
average above
30
55
30
55
30
55
30
55
30
55
30
55
30
55
30
55
30
55
30
55
15
15
15
15
15
15
15
15
15
15
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
43
2000
2001
Chart Title
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
92
64
71
58
50
43
50
34
33
2000
2001
50
2002
below
2003
2004
average
2005
above
2006
2007
Efficeincy
2008
2009
Year
Budget label
2000
425
425
2001
331
331
2002
639
639
2003
-1
1
2004
920
920
2005
500
500
2006
-200
200
2007
341
341
2008
581
581
2009
-100
100
2010
250
1000
920
Budget
800
639
600
425
400
500
331
200
0
-200
200
-400
2000
2001
2002
2003
2004
2005
2006
920
Budget
581
500
341
250
003
100
200
2004
2005
2006
2007
2008
2009
2010
MNO
Direction
North
South
East
West
ABC
DEF
2013
JKL
900
800
700
600
500
400
300
200
100
0
2014
GHI
2013
DEF
Sub-category 2 Amount
2013
155
2014
165
2013
200
2014
300
2013
235
2014
451
2013
213
2014
452
2013
500
2014
357
2013
654
2014
129
2013
546
2014
585
2013
765
2014
452
2013
564
2014
452
2014
Sub-category 1
ABC
2013
Main category
Alphabet
GH
Alpha
ABC
DEF
GHI
Alphabet
JKL
MNO
North
South
East
Direction
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
900
800
700
600
500
400
300
200
100
0
2013
Amount
West
City
lahore
Year
Actual
12
13
14
15
3014
3645
2698
2109
Target
3000
3000
3000
3000
Chart T
5000
4500
Islamabad
12
13
14
15
1691
1871
2065
2456
2000
2000
2000
2000
4000
3500
3000
2500
Peshawar
12
13
14
15
2022
2211
3905
2374
4500
4500
4500
4500
2000
1500
1000
500
0
Quetta
12
13
14
15
3992
3262
1569
3797
3200
3200
3200
3200
12 13 14 15
lahore
12 13 14 15
Islamabad
Actual
15
Chart Title
12 13 14 15
Islamabad
Actual
12 13 14 15
Peshawar
Target
12 13 14 15
Quetta
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Sales
Rank
1914696
1492989
1140324
1064066
1858133
1201647
1587695
1739291
1022297
1747451
1703160
1277282
month
12 Sep
6 Apr
3 Mar
2 Jun
11 Dec
4
7
9
1
10
8
5
sales
N Rank
1022297
1064066
1140324
1201647
1277282
1
2
3
4
5
top
5 month by sa
bottom
1400000
1200000
1000000
800000
600000
400000
200000
0
Sep
5 month b
top
5 month by sales
bottom
5 month by sale
400000
200000
000000
800000
600000
400000
200000
0
Sep
Apr
Mar
Jun
Dec
1 east
west
morth
south
east
west
morth
south
2010
958
521
1343
1170
2011
780
1114
1443
1050
2012
719
927
1085
1041
2013
697
1439
1310
971
2014
1218
1355
717
1029
2010
958
2011
780
2012
719
2013
697
2014
1218
2010
2011
2012
2013
1343
1443
1085
1310
3
morth
east
west
morth
south
2015
1137
1355
1209
1183
Chart Title
1400
1200
1000
800
2015
1137
600
400
200
0
2010
2011
2012
Row 13
2014
2015
717
1209
Row 14
2013
Row 15
2014
Row 16
2015
2014
ow 16
2015
2013
2014
500
431
450
400
350
300
250
200
150
73
100
50
0
Quarter 1
19
Quarter 2
Quarter 3
Quarter 4
#N/A
#N/A
#N/A
463
1
2
3
4
2015
463
431
Quarter 3
Quarter 4
0
0
0
1
Date
Sales
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Green
Yellow
1200
#N/A
9000
5200
#N/A
9000
8000
#N/A
9000
1000
#N/A
9000
1000
#N/A
9000
5000
#N/A
9000
50
#N/A
9000
2000
#N/A
9000
5000
#N/A
9000
1300
#N/A
9000
5000
#N/A
9000
Chart Title
9000
8000
8000
7000
5200
6000
5000
5000
4000
3000
2000
1200
1000
1000
1000
Slop
-1.378788
50
0
Mar
Apr
May
Jun
Jul
Aug
Sep
1000
Jun
Chart Title
5000
5000
5000
2000
1300
1000
50
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Date
Sales
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
max vlue
1200
5200
8000
1000
1000
5000
50
2000
5000
1300
5000
other value
1200
5200
Chart Title
9000
8000
1000
1000
5000
50
2000
5000
1300
5000
8000
7000
6000
5000
4000
3000
2000
1000
0
Mar
Apr
May
Jun
Jul
max vlue
Aug
Sep
other value
Chart Title
Jul
max vlue
Aug
Sep
other value
Oct
Nov
Dec
Jan
Date
Milestone
M position
1/3/2014 Start
D position
15
-15
15
1/15/2014 Objective 3
-15
1/18/2014 Concern 4
15
1/19/2014 Concern 4a
10
1/7/2014 Event 1
1/9/2014 Task 2
2/2/2014 Work 5
-15Task 2
Start
2/5/2014 Tail 6
15
2/8/2014 Execution 7
10
2/18/2014 Completion
-15
2/24/2014 Ceremony
15
Start
Event 1
Event 1
Task 2
Objective 3
Objective 3
Concern 4
Concern 4a
Concern 4
Concern 4a
Tail 6
Concern 4a
Concern 4a
Ceremony
Execution 7
Work 5
Work 5
Tail 6
Execution 7
Completion
Completion
Ceremony