LastName FirstName Initial FullName

Hassall Mark HM Hassll Mark

Harrison Justin HJ Harrson Justin
Plonsky Idan PI Plonky Idan
Preston Chris PC Preson Chris

Name Address City State PostalCode

Mark Hassall 123 Maple St. Bangor ME 3214 Mark Hassall, 123 Maple St., Bangor, ME, 32
Justin K. Harrison 234 Oak Ave. Boston MA 7921 Justin K. Harrison, 234 Oak Ave., Boston, MA
Idan L. Plonsky 345 Willow Cr. Seattle WA 98012 Idan L. Plonsky, 345 Willow Cr., Seattle, WA,
Chris Preston 456 Larkspur Ln. Providence RI 6999 Chris Preston, 456 Larkspur Ln., Providence,
 sall, 123 Maple St., Bangor, ME, 3214
Harrison, 234 Oak Ave., Boston, MA, 7921
onsky, 345 Willow Cr., Seattle, WA, 98012
ton, 456 Larkspur Ln., Providence, RI, 6999
 Item Name Qty Price
ECTR 7000
Item Name Qty Price ECM 6000 ECTR 6000 ECM 7000
ECM 6000 1500 15600 1500 1700 1800
ECTR 6000 1700 14000 13000 14000 15000
ECM 7000 1800 15000
ECTR 7000 1900 16000
ECM 10000 1100 24000
ECM 15000
ECTR 10000 3100 25000

2019 2018
Name Address City Country Ph. Name Address City
Muneeb Arif WazirabadGujranwalaPakistan 021 12345Muneeb Arif Wazirabad Gujranwala
Umair Ayub Satellite T GujranwalaPakistan 021 12345Umair Ayub Satellite Town Gujranwala
Daniyal #N/A #N/A #N/A #N/A Ahmad Model Town Lahore
Ibrar Arif DC Colony RawalpindiPakistan 021 12345Ibrar Arif DC Colony Rawalpindi
Noman Ayub City Housi GujranwalaPakistan 021 12345Noman Ayub City Housing Gujranwala
Inshal Satellite Town Lahore
ECTR 7000ECM 10000ECTR 10000
1900 1100 3100
16000 24000 25000

Country Ph.
Pakistan 021 1234567
Pakistan 021 1234567
Pakistan 021 1234567
Pakistan 021 1234567
Pakistan 021 1234567
Pakistan 021 1234567
FIXED ASSETS DR 2019 2020 2021 2022 2023
Plant & Machinery 20% 1,400,000
Furniture and Fixture 20% 600,000
Office Equipments 20% 1,200,000
Motor Vehicles 20% 2,000,000

Total Fixed Assets 5,200,000 - - - -

 2019 2020 2021 2022 2023
TOTAL ASSETS
Cost (Op) 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
Depreciations Expense 640,000 640,000 640,000 640,000 640,000
Accumulated Depreciation 640,000 1,280,000 1,920,000 2,560,000 3,200,000
Written Down Value (Cl) 2,560,000 1,920,000 1,280,000 640,000 -

Plant & Machinery 20%

Cost (Op) 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
Depreciations 280,000 280,000 280,000 280,000 280,000
Accumulated Depreciation - 280,000 560,000 840,000 1,120,000 1,400,000
Written Down Value (Cl) 1,120,000 840,000 560,000 280,000 -

Furniture and Fixture 20%

Cost (Op) 600,000 600,000 600,000 600,000 600,000
Depreciations 120,000 120,000 120,000 120,000 120,000
Accumulated Depreciation - 120,000 240,000 360,000 480,000 600,000
Written Down Value (Cl) 480,000 360,000 240,000 120,000 -

Office Equipments 20%

Cost (Op) 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Depreciations 240,000 240,000 240,000 240,000 240,000
Accumulated Depreciation 240,000 480,000 720,000 960,000 1,200,000
Written Down Value (Cl) 960,000 720,000 480,000 240,000 -

Motor Vehicles 20%

Cost (Op)
Depreciations
Accumulated Depreciation
Written Down Value (Cl)
2019 2020
500
50 50 100 Acc Dep
400 WDV
 Take Away
Store Productivity PKR Yearly Increase
Working Hours per Day 16.0
Target Average Consumption 250.0 1.5%
Achieve consumption Target 100%
Target Number of orders per hour 30 1%
Achieve order Target 100%
Target Average Consumption 250.0
Target Number of orders per hour 30
Revenue Calculation of a Food Store

All the figures are in PKR Year 1 Year 2

Average Consumption 250.0 253.8
Percentage Increase 1.5% 1.5%
Orders per hour 30 30
Percentage variation 1% 1%
Working hours 16.0 16.0
Orders per day 480 485
Revenue per day 120000 123018
Working days 360 360

Estimated sales 43,200,000 44,286,480

43.2
Year 3 Year 4 Year 5
257.6 261.4 265.3 269.3
1.5% 1.5% 1.5% 1.5%
31 31 31 31
1% 1% 1%
16.0 16.0 16.0 16.0
490 495 499 499
126111.9027 129283.617052905 132535.100021785 134523.1
360 360 360 360

45,400,285 46,542,102 47,712,636 ###

Other Operating Expense (Yearly) 2,019 2,020 2,021 2,022 2,023
Sim Fee 5 150,000 165,000 183,150 205,128 231,795
Device Fee Fixed 300,000 300,000 300,000 300,000 300,000
Utility Expense Variable 350,000 385,000 427,350 478,632 540,854
Conveyance Variable 160,000 176,000 195,360 218,803 247,248
Professional Taxes Fixed 50,000 50,000 50,000 50,000 50,000
Misc Charges Variable 100,000 110,000 122,100 136,752 154,530
Inflation Factor-VE (%) 10% 11% 12% 13%