Avg Number of trips to visit a CSC

State Actual Target Average

Himachal 4.4 4 4.2
Rajasthan 4.17 3 3.585
Tamil Nadu 4 3 3.5
Uttarakhand 3.88 3 3.44 Chart Title
Gujarat 3.68 4 3.84 5
4.5
West Bengal 3.3 4 3.65 4
Delhi 3.13 3 3.065 3.5
3
Orissa 3.42 3 3.21 2.5
2
Madhya Pradesh 3.61 3 3.305 1.5
Haryana 3.5 3 3.25 1
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Actual Target Avera

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Actual Target Average

 Jan Feb Mar Apr May Jun Jul
Values 33 27 23 28 26 37 36

Specification Limit
Lower Limit 25
Upper Limit 35 Chart Title
38
36
34
25 25 25 25 25 25
32
10 10 10 10 10 10
30
33 27 23 28 26 37
28
Jan Feb Mar Apr May Jun
26
24
22
20
1 2 3 4 5 6 7
Row 11 Row 12
 Aug Sep Oct Nov Dec
32 29 23 26 28

Chart Title

25 25 25 25 25 25
10 10 10 10 10 10
36 32 29 23 26 28
Jul Aug Sep Oct Nov Dec

4 5 6 7 8 9 10 11 12
Row 11 Row 12 Row 13
Sales ₹ 450,000
COGS ₹ 200,000
WAGES ₹ 100,000
Property ₹ 60,000
Overheads ₹ 45,000

Sales Net Expenses Profit

₹ 450,000
₹ 250,000 ₹ 200,000
₹ 150,000 ₹ 100,000
₹ 90,000 ₹ 60,000
₹ 45,000 ₹ 45,000
₹ 45,000
 Chart Title
₹500,000
₹450,000
₹400,000
₹350,000
₹300,000
₹250,000
₹200,000
₹150,000
₹100,000
₹50,000
₹-
1 2 3 4 5 6
Sal es Net Expens es Profit
Activity % Time Spent
Pre Project Work 10%
Req Elicitation 20%
Design 20%
Development 40%
Testing 10%
 1 2 3 4 5 6 7 8 9
1 1 2 3 4 5 6 7 8 9
2 2 4 6 8 10 12 14 16 18
3 3 6 9 12 15 18 21 24 27
4 4 8 12 16 20 24 28 32 36
5 5 10 15 20 25 30 35 40 45
6 6 12 18 24 30 36 42 48 54
7 7 14 21 28 35 42 49 56 63
8 8 16 24 32 40 48 56 64 72
9 9 18 27 36 45 54 63 72 81
Total Profits 60000
Bonus 5%
Bonus Paid 1662.615
Profit after bonus 58337.38454
State Tax 5%
State Tax amount 2916.869
Profit after state tax 55420.51531
Federal Tax 40%
Fed Tax Amount 22168.21
Final Profit 33252.30919