PROGRESS REPORT

R.No. Name Hindi English Computer Total Per

101 Ajay 67 50 67 184 -61.33
102 Ria 34 67 89 190 63.33
103 Jaya 66 78 89 233 77.67
104 Anika 88 56 65 209 69.67
105 Kabeer 66 67 76 209 69.67
106 Manas 55 45 78 178 59.33
107 Joy 34 85 22 141 47.00
108 Ridhima 67 78 44 189 63.00
109 Puneet 45 56 66 167 55.67
110 Vijay 89 34 77 200 66.67
 Employees Information

Name Designation Department Salary Time/month Total

Asna Manger Marketing 20000 3 60000
Arshia Sales-Executive Marketing 10000 6 60000
Kiran Store Keeper Production 7000 4 28000
Sonali Worker Production 5000 6 30000
Mithu ASST. Manager Marketing 15000 6 90000
Rachel Worker Production 5000 3 15000
Chandan Typist Computer 6000 2 12000
Jay Comp. Operator Computer 6000 3 18000
Arika Sales-Executive Marketing 11000 6 66000
Payal Sales-Executive Marketing 12000 4 48000
 SALES INFORMATION

MONTH Q1 Q2 Q3 Q4 TOTAL

UNITS SOLD 3592 4390 3192 4789 15963

SALES REVENUE 7689 9807 3000 6785 27281
COST OF SALES 9008 9800 4890 9087 32785
GROSS MARGIN 8000 1345 2334 990 12669
SALESFORCE EXPENSE 8000 1234 1000 10000 20234
ADVERTISING EXPENSE 10000 10000 10000 10000 40000
OVERHEAD EXPENSES 21552 26340 19152 28374 95418

PRODUCT PROFIT 25% 61087.5

PRODUCT PRICE 244350

PRODUCT COST 305437.5