CFM File2

Sales, CGS and GP (Simple)
2019F 2020F 2021F 2022F 2023F
Qty 1000 1050 1134 1202 1250

Sales Price 150 150 150 150 150
Purchase Price 120 120 120 120 120
Total Sales 150000 157500 170100 180300 187500
Total Purchase 120000 126000 136080 144240 150000
GP 30000 31500 34020 36060 37500
Sales, CGS and GP (Inflation and Exchange Rate Adjustment)

Actual Forecasted
2019A 2020F 2021F 2022F 2023F 2024F
Sales (Units) 1,000 1050 1103 1191 1262 1313
% Increase 5% 5% 8% 6% 4%
Purchase Price (USD) 150 165 182 200 220 242
% Increase Inflation 10% 10% 10% 10% 10%
Exchange Rates 118 124 130 134 138 142
% Increase 5% 5% 3% 3% 3%
Purchase Price (PKR) 20,444 23,612 26,753 30,311 34,342

Markup 30% 30% 30% 30% 30%
Sales Price (PKR) 26,577 30,696 34,778 39,404 44,645
Revenue 27,905,378 33,842,247 41,410,727 49,733,454 58,601,924

27.91 33.84 41.41 49.73 58.60
97.11
98
2017A 2018A 2019A 2020F 2021F 2022F
Ceiling 80.15 85
Floor 80%
2023F 2024F
2019 2020 2021 2022 2023
Cash & Bank 1,150,000 1,322,500 1,322,500 1,322,500 1,322,500
Loan-1
Amount 1,500,000
Life 5
RoR/Interest 13%
Instalments 426,472
Balance 1,500,000 1,268,528 1,006,965 711,399 377,409 -
Instalments 426,472 426,472 426,472 426,472 426,472
Interest 195,000 164,909 130,905 92,482 49,063
Principal 231,472 261,563 295,566 333,990 377,409
>CFS, BS (LTL)
>CFS, IS
>CFS, BS (STL)
Geography
Data North Total Result
Sum - Sales 268,331,200 268,331,200
Sum - Cost of Goods Sol 126,281,790 126,281,790
Sum - Rent 5,103,600 5,103,600
Sum - Personnel Cost 12,276,070 12,276,070
Sum - Utilities 5,038,700 5,038,700
Sum - Consumables 1,239,170 1,239,170
Sum - Misc Exp 4,063,640 4,063,640
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North
Sum - Sales Sum - Cost of Goods

Sold
Sum - Rent Sum - Personnel Cost
Sum - Utilities Sum - Consumables
Sum - Misc Exp
Store Name Geography State City Month Store Area
Store2671 North NCR Chennai Jan-09 3000
Store1043 North NCR Gurgaon Jan-09 4500
Store2708 North Punjab Amritsar Jan-09 5600
Store1447 North Haryana Amritsar Jan-09 3300
Store1626 North Haryana Panipat Jan-09 3900
Store1479 East West Bengal Kolkata Jan-09 5700
Store2744 East Orissa Bhuvneshwar Jan-09 4100
Store2770 East Orissa Bhuvneshwar Jan-09 4200
Store1974 South Tamil Nadu Chennai Jan-09 6100
Store2422 South Tamil Nadu Chennai Jan-09 5500
Store1680 South Andhra Pradesh Hydrabad Jan-09 5100
Store1231 South Andhra Pradesh Vijaywada Jan-09 3300
Store1431 South Andhra Pradesh Hydrabad Jan-09 5600
Store2637 West Maharastra Mumbai Jan-09 3600
Store1158 West Maharastra Pune Jan-09 3500
Store1145 West Maharastra Mumbai Jan-09 5200
Store1107 West Gujarat Ahmedabad Jan-09 3400
Store2136 West Gujarat Ahmedabad Jan-09 4000
Store2671 North NCR Delhi Feb-09 3000
Store1043 North NCR Gurgaon Feb-09 4500
Store2708 North Punjab Amritsar Feb-09 5600
Store1447 North Haryana Ambala Feb-09 3300
Store1626 North Haryana Panipat Feb-09 3900
Store1479 East West Bengal Kolkata Feb-09 5700
Store2744 East Orissa Bhuvneshwar Feb-09 4100
Store2770 East Orissa Bhuvneshwar Feb-09 4200
Store1974 South Tamil Nadu Chennai Feb-09 6100
Store2422 South Tamil Nadu Chennai Feb-09 5500
Store1680 South Andhra Pradesh Hydrabad Feb-09 5100
Store1231 South Andhra Pradesh Vijaywada Feb-09 3300
Store1431 South Andhra Pradesh Hydrabad Feb-09 5600
Store2637 West Maharastra Mumbai Feb-09 3600
Store1158 West Maharastra Pune Feb-09 3500
Store1145 West Maharastra Mumbai Feb-09 5200
Store1107 West Gujarat Ahmedabad Feb-09 3400
Store2136 West Gujarat Ahmedabad Feb-09 4000
Store2671 North NCR Delhi Mar-09 3000
Store1043 North NCR Gurgaon Mar-09 4500
Store2708 North Punjab Amritsar Mar-09 5600
Store1447 North Haryana Ambala Mar-09 3300
Store1626 North Haryana Panipat Mar-09 3900
Store1479 East West Bengal Kolkata Mar-09 5700
Store2744 East Orissa Bhuvneshwar Mar-09 4100
Store2770 East Orissa Bhuvneshwar Mar-09 4200
Store1974 South Tamil Nadu Chennai Mar-09 6100
Store2422 South Tamil Nadu Chennai Mar-09 5500
Store1680 South Andhra Pradesh Hydrabad Mar-09 5100
Store1231 South Andhra Pradesh Vijaywada Mar-09 3300
Store1431 South Andhra Pradesh Hydrabad Mar-09 5600
Store2637 West Maharastra Mumbai Mar-09 3600
Store1158 West Maharastra Pune Mar-09 3500
Store1145 West Maharastra Mumbai Mar-09 5200
Store1107 West Gujarat Ahmedabad Mar-09 3400
Store2136 West Gujarat Ahmedabad Mar-09 4000
Store2671 North NCR Delhi Apr-09 3000
Store1043 North NCR Gurgaon Apr-09 4500
Store2708 North Punjab Amritsar Apr-09 5600
Store1447 North Haryana Ambala Apr-09 3300
Store1626 North Haryana Panipat Apr-09 3900
Store1479 East West Bengal Kolkata Apr-09 5700
Store2744 East Orissa Bhuvneshwar Apr-09 4100
Store2770 East Orissa Bhuvneshwar Apr-09 4200
Store1974 South Tamil Nadu Chennai Apr-09 6100
Store2422 South Tamil Nadu Chennai Apr-09 5500
Store1680 South Andhra Pradesh Hydrabad Apr-09 5100
Store1231 South Andhra Pradesh Vijaywada Apr-09 3300
Store1431 South Andhra Pradesh Hydrabad Apr-09 5600
Store2637 West Maharastra Mumbai Apr-09 3600
Store1158 West Maharastra Pune Apr-09 3500
Store1145 West Maharastra Mumbai Apr-09 5200
Store1107 West Gujarat Ahmedabad Apr-09 3400
Store2136 West Gujarat Ahmedabad Apr-09 4000
Store2671 North NCR Delhi May-09 3000
Store1043 North NCR Gurgaon May-09 4500
Store2708 North Punjab Amritsar May-09 5600
Store1447 North Haryana Ambala May-09 3300
Store1626 North Haryana Panipat May-09 3900
Store1479 East West Bengal Kolkata May-09 5700
Store2744 East Orissa Bhuvneshwar May-09 4100
Store2770 East Orissa Bhuvneshwar May-09 4200
Store1974 South Tamil Nadu Chennai May-09 6100
Store2422 South Tamil Nadu Chennai May-09 5500
Store1680 South Andhra Pradesh Hydrabad May-09 5100
Store1231 South Andhra Pradesh Vijaywada May-09 3300
Store1431 South Andhra Pradesh Hydrabad May-09 5600
Store2637 West Maharastra Mumbai May-09 3600
Store1158 West Maharastra Pune May-09 3500
Store1145 West Maharastra Mumbai May-09 5200
Store1107 West Gujarat Ahmedabad May-09 3400
Store2136 West Gujarat Ahmedabad May-09 4000
Store2671 North NCR Delhi Jun-09 3000
Store1043 North NCR Gurgaon Jun-09 4500
Store2708 North Punjab Amritsar Jun-09 5600
Store1447 North Haryana Ambala Jun-09 3300
Store1626 North Haryana Panipat Jun-09 3900
Store1479 East West Bengal Kolkata Jun-09 5700
Store2744 East Orissa Bhuvneshwar Jun-09 4100
Store2770 East Orissa Bhuvneshwar Jun-09 4200
Store1974 South Tamil Nadu Chennai Jun-09 6100
Store2422 South Tamil Nadu Chennai Jun-09 5500
Store1680 South Andhra Pradesh Hydrabad Jun-09 5100
Store1231 South Andhra Pradesh Vijaywada Jun-09 3300
Store1431 South Andhra Pradesh Hydrabad Jun-09 5600
Store2637 West Maharastra Mumbai Jun-09 3600
Store1158 West Maharastra Pune Jun-09 3500
Store1145 West Maharastra Mumbai Jun-09 5200
Store1107 West Gujarat Ahmedabad Jun-09 3400
Store2136 West Gujarat Ahmedabad Jun-09 4000
Store2671 North NCR Delhi Jul-09 3000
Store1043 North NCR Gurgaon Jul-09 4500
Store2708 North Punjab Amritsar Jul-09 5600
Store1447 North Haryana Ambala Jul-09 3300
Store1626 North Haryana Panipat Jul-09 3900
Store1479 East West Bengal Kolkata Jul-09 5700
Store2744 East Orissa Bhuvneshwar Jul-09 4100
Store2770 East Orissa Bhuvneshwar Jul-09 4200
Store1974 South Tamil Nadu Chennai Jul-09 6100
Store2422 South Tamil Nadu Chennai Jul-09 5500
Store1680 South Andhra Pradesh Hydrabad Jul-09 5100
Store1231 South Andhra Pradesh Vijaywada Jul-09 3300
Store1431 South Andhra Pradesh Hydrabad Jul-09 5600
Store2637 West Maharastra Mumbai Jul-09 3600
Store1158 West Maharastra Pune Jul-09 3500
Store1145 West Maharastra Mumbai Jul-09 5200
Store1107 West Gujarat Ahmedabad Jul-09 3400
Store2136 West Gujarat Ahmedabad Jul-09 4000
Store2671 North NCR Delhi Aug-09 3000
Store1043 North NCR Gurgaon Aug-09 4500
Store2708 North Punjab Amritsar Aug-09 5600
Store1447 North Haryana Ambala Aug-09 3300
Store1626 North Haryana Panipat Aug-09 3900
Store1479 East West Bengal Kolkata Aug-09 5700
Store2744 East Orissa Bhuvneshwar Aug-09 4100
Store2770 East Orissa Bhuvneshwar Aug-09 4200
Store1974 South Tamil Nadu Chennai Aug-09 6100
Store2422 South Tamil Nadu Chennai Aug-09 5500
Store1680 South Andhra Pradesh Hydrabad Aug-09 5100
Store1231 South Andhra Pradesh Vijaywada Aug-09 3300
Store1431 South Andhra Pradesh Hydrabad Aug-09 5600
Store2637 West Maharastra Mumbai Aug-09 3600
Store1158 West Maharastra Pune Aug-09 3500
Store1145 West Maharastra Mumbai Aug-09 5200
Store1107 West Gujarat Ahmedabad Aug-09 3400
Store2136 West Gujarat Ahmedabad Aug-09 4000
Store2671 North NCR Delhi Sep-09 3000
Store1043 North NCR Gurgaon Sep-09 4500
Store2708 North Punjab Amritsar Sep-09 5600
Store1447 North Haryana Ambala Sep-09 3300
Store1626 North Haryana Panipat Sep-09 3900
Store1479 East West Bengal Kolkata Sep-09 5700
Store2744 East Orissa Bhuvneshwar Sep-09 4100
Store2770 East Orissa Bhuvneshwar Sep-09 4200
Store1974 South Tamil Nadu Chennai Sep-09 6100
Store2422 South Tamil Nadu Chennai Sep-09 5500
Store1680 South Andhra Pradesh Hydrabad Sep-09 5100
Store1231 South Andhra Pradesh Vijaywada Sep-09 3300
Store1431 South Andhra Pradesh Hydrabad Sep-09 5600
Store2637 West Maharastra Mumbai Sep-09 3600
Store1158 West Maharastra Pune Sep-09 3500
Store1145 West Maharastra Mumbai Sep-09 5200
Store1107 West Gujarat Ahmedabad Sep-09 3400
Store2136 West Gujarat Ahmedabad Sep-09 4000
Store2671 North NCR Delhi Oct-09 3000
Store1043 North NCR Gurgaon Oct-09 4500
Store2708 North Punjab Amritsar Oct-09 5600
Store1447 North Haryana Ambala Oct-09 3300
Store1626 North Haryana Panipat Oct-09 3900
Store1479 East West Bengal Kolkata Oct-09 5700
Store2744 East Orissa Bhuvneshwar Oct-09 4100
Store2770 East Orissa Bhuvneshwar Oct-09 4200
Store1974 South Tamil Nadu Chennai Oct-09 6100
Store2422 South Tamil Nadu Chennai Oct-09 5500
Store1680 South Andhra Pradesh Hydrabad Oct-09 5100
Store1231 South Andhra Pradesh Vijaywada Oct-09 3300
Store1431 South Andhra Pradesh Hydrabad Oct-09 5600
Store2637 West Maharastra Mumbai Oct-09 3600
Store1158 West Maharastra Pune Oct-09 3500
Store1145 West Maharastra Mumbai Oct-09 5200
Store1107 West Gujarat Ahmedabad Oct-09 3400
Store2671 North NCR Delhi Nov-09 3000
Store1043 North NCR Gurgaon Nov-09 4500
Store2708 North Punjab Amritsar Nov-09 5600
Store1447 North Haryana Ambala Nov-09 3300
Store1626 North Haryana Panipat Nov-09 3900
Store1479 East West Bengal Kolkata Nov-09 5700
Store2744 East Orissa Bhuvneshwar Nov-09 4100
Store2770 East Orissa Bhuvneshwar Nov-09 4200
Store1974 South Tamil Nadu Chennai Nov-09 6100
Store2422 South Tamil Nadu Chennai Nov-09 5500
Store1680 South Andhra Pradesh Hydrabad Nov-09 5100
Store1231 South Andhra Pradesh Vijaywada Nov-09 3300
Store1431 South Andhra Pradesh Hydrabad Nov-09 5600
Store2637 West Maharastra Mumbai Nov-09 3600
Store1158 West Maharastra Pune Nov-09 3500
Store1145 West Maharastra Mumbai Nov-09 5200
Store1107 West Gujarat Ahmedabad Nov-09 3400
Store2136 West Gujarat Ahmedabad Nov-09 4000
Store2671 North NCR Delhi Dec-09 3000
Store1043 North NCR Gurgaon Dec-09 4500
Store2708 North Punjab Amritsar Dec-09 5600
Store1447 North Haryana Ambala Dec-09 3300
Store1626 North Haryana Panipat Dec-09 3900
Store1479 East West Bengal Kolkata Dec-09 5700
Store2744 East Orissa Bhuvneshwar Dec-09 4100
Store2770 East Orissa Bhuvneshwar Dec-09 4200
Store1974 South Tamil Nadu Chennai Dec-09 6100
Store2422 South Tamil Nadu Chennai Dec-09 5500
Store1680 South Andhra Pradesh Hydrabad Dec-09 5100
Store1231 South Andhra Pradesh Vijaywada Dec-09 3300
Store1431 South Andhra Pradesh Hydrabad Dec-09 5600
Store2637 West Maharastra Mumbai Dec-09 3600
Store1158 West Maharastra Pune Dec-09 3500
Store1145 West Maharastra Mumbai Dec-09 5200
Store1107 West Gujarat Ahmedabad Dec-09 3400
Store2136 West Gujarat Ahmedabad Dec-09 4000
Sales Cost of Goods Sold Rent Personnel Cost Utilities
102,070,000 1,531,800 60,000 138,000 57,000
1,485,000 1,054,350 90,000 220,500 85,500
4,536,000 3,220,560 106,400 308,000 151,200
3,069,000 2,455,200 79,200 178,200 52,800
2,808,000 2,134,080 89,700 179,400 58,500
1,881,000 1,354,320 216,600 313,500 114,000
4,743,000 3,414,960 204,000 270,300 76,500
3,840,000 2,956,800 144,000 208,000 104,000
1,476,000 1,047,960 127,100 209,100 110,700
3,276,000 2,555,280 79,800 231,000 117,600
3,477,000 2,503,440 158,600 335,500 103,700
2,970,000 2,138,400 170,500 297,000 88,000
1,989,000 1,392,300 198,900 234,600 91,800
1,188,000 855,360 99,000 165,000 99,000
5,544,000 4,047,120 123,200 280,000 162,400
1,620,000 1,215,000 90,000 162,000 57,600
2,625,000 2,047,500 115,500 192,500 98,000
3,588,000 2,834,520 145,600 254,800 145,600
3,264,000 2,350,080 78,200 173,400 71,400
3,240,000 2,332,800 124,000 196,000 64,000
2,019,300 1,433,700 60,000 133,860 57,570
1,435,200 1,033,300 90,000 224,910 87,210
4,424,800 3,274,400 106,400 308,000 155,740
2,688,800 2,204,800 79,200 171,070 53,330
2,434,800 1,850,400 89,700 179,400 60,260
1,749,900 1,207,400 216,600 307,230 115,140
4,626,700 3,285,000 204,000 259,490 78,800
3,711,200 2,931,800 144,000 214,240 105,040
1,306,500 953,700 127,100 213,280 114,020
3,225,300 2,548,000 79,800 235,620 119,950
3,360,400 2,486,700 158,600 348,920 106,810
2,602,100 1,795,400 170,500 308,880 89,760
1,850,400 1,276,800 198,900 227,560 93,640
1,158,900 869,200 99,000 160,050 100,980
5,458,200 4,148,200 123,200 277,200 164,020
1,390,100 1,028,700 90,000 162,000 58,750
2,465,800 1,874,000 115,500 184,800 98,980
3,305,600 2,611,400 145,600 254,800 147,060
2,889,200 2,166,900 78,200 178,600 73,540
3,160,600 2,180,800 124,000 203,840 64,640
2,090,700 1,588,900 60,000 139,380 57,570
1,440,500 979,500 90,000 224,910 88,070
4,445,300 3,067,300 106,400 308,000 155,740
3,038,300 2,491,400 79,200 183,550 54,380
2,695,700 2,129,600 89,700 175,810 59,090
1,843,400 1,327,200 216,600 300,960 115,140
4,695,600 3,474,700 204,000 264,890 78,030
4,147,200 3,193,300 144,000 210,080 105,040
1,564,600 1,095,200 127,100 207,010 111,810
3,407,000 2,589,300 79,800 228,690 118,780
3,616,100 2,712,100 158,600 325,440 106,810
3,088,800 2,162,200 170,500 288,090 90,640
1,929,300 1,408,400 198,900 239,290 94,550
1,283,000 885,300 99,000 166,650 101,970
5,322,200 3,832,000 123,200 271,600 164,020
1,539,000 1,138,900 90,000 163,620 58,180
2,625,000 2,073,800 115,500 188,650 98,980
3,588,000 2,906,300 145,600 262,440 149,970
3,427,200 2,467,600 78,200 173,400 72,830
3,466,800 2,565,400 124,000 197,960 65,280
1,943,100 1,379,600 60,000 140,760 57,570
1,494,600 1,061,200 90,000 224,910 86,360
4,258,000 3,065,800 106,400 301,840 152,710
2,851,200 2,366,500 79,200 174,640 53,330
2,744,600 2,113,300 89,700 179,400 60,260
1,820,300 1,365,200 216,600 313,500 117,420
4,452,300 3,161,100 204,000 262,190 78,030
3,827,600 3,062,100 144,000 199,680 106,080
1,528,400 1,039,300 127,100 202,830 112,910
3,328,800 2,563,200 79,800 233,310 118,780
3,667,700 2,530,700 158,600 335,500 105,770
2,902,900 2,061,100 170,500 297,000 90,640
2,040,300 1,387,400 198,900 243,980 93,640
1,092,200 753,600 99,000 168,300 100,980
5,579,800 4,073,300 123,200 277,200 167,270
1,661,800 1,213,100 90,000 162,000 59,330
2,718,100 2,201,700 115,500 192,500 100,940
3,680,600 2,870,900 145,600 249,700 147,060
3,411,400 2,558,600 78,200 171,670 72,830
3,292,300 2,403,400 124,000 199,920 64,640
2,256,300 1,624,500 60,000 133,860 60,990
1,499,900 1,064,900 90,000 216,090 88,070
4,626,700 3,423,800 106,400 314,160 152,710
3,222,500 2,578,000 79,200 179,980 54,910
2,836,100 2,127,100 89,700 184,780 60,840
1,956,200 1,388,900 216,600 322,910 118,560
4,505,900 3,334,400 204,000 267,600 77,270
3,801,600 2,889,200 144,000 203,840 109,200
1,417,000 991,900 127,100 217,460 112,910
3,603,600 2,810,800 79,800 235,620 122,300
3,789,900 2,766,600 158,600 322,080 108,890
2,970,000 2,227,500 170,500 294,030 90,640
2,008,900 1,466,500 198,900 239,290 92,720
1,306,800 914,800 99,000 158,400 103,950
5,599,400 4,031,600 123,200 285,600 165,650
1,636,200 1,194,400 90,000 165,240 59,330
2,598,800 2,079,000 115,500 190,580 100,940
3,839,200 3,148,100 145,600 257,350 155,790
3,166,100 2,184,600 78,200 171,670 72,830
3,402,000 2,483,500 124,000 192,080 65,280
2,043,300 1,471,200 60,000 132,480 58,710
1,379,600 938,100 90,000 227,120 88,920
4,565,300 3,287,000 106,400 317,240 161,780
3,177,900 2,447,000 79,200 172,850 53,860
2,962,000 2,280,700 89,700 181,190 59,090
1,947,700 1,402,300 216,600 304,100 120,840
4,727,700 3,451,200 204,000 281,110 81,860
3,753,300 2,852,500 144,000 205,920 105,040
1,371,300 1,014,800 127,100 209,100 115,130
3,487,400 2,615,600 79,800 231,000 121,130
3,533,100 2,508,500 158,600 338,860 110,960
3,104,100 2,172,900 170,500 288,090 92,400
1,963,300 1,374,300 198,900 241,640 93,640
1,138,200 785,400 99,000 160,050 102,960
5,740,700 4,133,300 123,200 268,800 175,390
1,583,400 1,155,900 90,000 162,000 59,330
2,438,700 1,975,300 115,500 198,280 101,920
3,611,100 2,780,500 145,600 244,610 152,880
3,253,500 2,342,500 78,200 176,870 75,680
3,386,300 2,438,100 124,000 196,000 66,560
2,173,500 1,673,600 60,000 142,140 61,560
1,440,500 1,008,400 90,000 211,680 92,340
4,536,000 3,265,900 106,400 320,320 158,760
3,345,200 2,743,100 79,200 183,550 55,440
2,920,300 2,277,800 89,700 177,610 63,180
2,012,700 1,388,800 216,600 326,040 119,700
4,932,700 3,502,200 204,000 267,600 81,860
4,147,200 3,276,300 144,000 201,760 106,080
1,535,000 1,043,800 127,100 215,370 116,240
3,439,800 2,786,200 79,800 226,380 124,660
3,789,900 2,804,500 158,600 338,860 107,850
2,970,000 2,197,800 170,500 308,880 88,880
1,989,000 1,412,200 198,900 241,640 92,720
1,211,800 860,400 99,000 161,700 106,920
5,544,000 3,936,200 123,200 268,800 165,650
1,620,000 1,166,400 90,000 157,140 58,750
2,677,500 2,008,100 115,500 200,200 102,900
3,731,500 2,835,900 145,600 257,350 151,420
3,231,400 2,423,600 78,200 171,670 75,680
3,466,800 2,461,400 124,000 201,880 66,560
2,007,900 1,465,800 60,000 133,860 58,710
1,410,800 973,500 90,000 229,320 87,210
4,853,500 3,494,500 106,400 314,160 152,710
3,069,000 2,455,200 79,200 176,420 55,440
2,723,800 2,151,800 89,700 179,400 59,090
1,937,400 1,414,300 216,600 326,040 117,420
4,648,100 3,346,600 204,000 278,410 82,620
3,801,600 3,041,300 144,000 203,840 107,120
1,431,700 1,016,500 127,100 215,370 115,130
3,112,200 2,458,600 79,800 237,930 121,130
3,616,100 2,495,100 158,600 332,150 112,000
2,999,700 2,069,800 170,500 291,060 92,400
1,909,400 1,336,600 198,900 225,220 92,720
1,211,800 908,900 99,000 161,700 106,920
5,544,000 3,936,200 123,200 282,800 173,770
1,603,800 1,202,900 90,000 160,380 61,630
2,572,500 1,955,100 115,500 190,580 100,940
3,910,900 2,972,300 145,600 254,800 149,970
3,264,000 2,448,000 78,200 173,400 72,830
3,304,800 2,445,600 124,000 203,840 65,280
2,023,300 1,517,500 60,000 135,240 59,850
1,394,000 1,003,700 90,000 227,120 89,780
4,828,600 3,573,200 106,400 295,680 161,780
3,207,600 2,598,200 79,200 181,760 56,500
2,771,800 2,134,300 89,700 172,220 62,010
1,765,700 1,271,300 216,600 319,770 118,560
4,544,100 3,226,300 204,000 270,300 78,800
3,827,600 2,909,000 144,000 212,160 105,040
1,385,500 983,700 127,100 217,460 115,130
3,170,300 2,409,400 79,800 228,690 127,010
3,465,800 2,391,400 158,600 342,210 110,960
2,931,700 2,140,100 170,500 288,090 89,760
1,963,300 1,433,200 198,900 236,950 98,230
1,184,200 888,200 99,000 169,950 100,980
5,418,800 4,064,100 123,200 291,200 164,020
1,505,000 1,158,900 90,000 166,860 59,900
2,667,300 2,080,500 115,500 196,350 102,900
3,611,100 2,961,100 145,600 257,350 157,250
3,190,300 2,265,100 78,200 169,930 72,110
3,292,300 2,271,700 124,000 203,840 65,920
2,194,200 1,623,700 60,000 135,240 60,990
1,410,800 959,300 90,000 216,090 88,920
4,808,200 3,461,900 106,400 311,080 161,780
3,375,900 2,768,200 79,200 176,420 54,380
2,779,900 2,196,100 89,700 172,220 59,670
1,881,000 1,354,300 216,600 300,960 120,840
4,885,300 3,517,400 204,000 281,110 81,860
3,763,200 2,784,800 144,000 199,680 107,120
1,476,000 1,018,400 127,100 207,010 119,560
3,407,000 2,555,300 79,800 226,380 127,010
3,546,500 2,553,500 158,600 338,860 110,960
3,118,500 2,151,800 170,500 308,880 88,880
10,000,000 1,460,700 198,900 229,910 97,310
1,152,400 806,700 99,000 165,000 103,950
5,765,800 4,324,400 123,200 271,600 173,770
1,652,400 1,239,300 90,000 168,480 61,630
2,598,800 1,975,100 115,500 194,430 102,900
3,552,100 2,770,600 145,600 249,700 155,790
3,590,400 2,621,000 78,200 168,200 76,400
3,304,800 2,445,600 124,000 196,000 65,920
2,183,500 1,615,800 60,000 135,240 58,140
1,437,100 1,020,300 90,000 220,500 88,070
4,784,700 3,349,300 106,400 301,840 163,300
3,029,400 2,484,100 79,200 183,550 54,910
2,880,500 2,246,800 89,700 174,020 62,600
1,965,900 1,376,100 216,600 322,910 119,700
4,727,700 3,545,800 204,000 264,890 80,330
3,827,600 2,832,400 144,000 212,160 110,240
1,357,000 949,900 127,100 207,010 115,130
3,328,800 2,696,300 79,800 221,760 119,950
3,331,200 2,465,100 158,600 345,570 108,890
2,989,200 2,241,900 170,500 308,880 93,280
1,924,800 1,328,100 198,900 234,600 92,720
1,230,200 861,100 99,000 166,650 100,980
5,365,200 4,023,900 123,200 285,600 164,020
1,599,100 1,167,300 90,000 157,140 59,330
2,591,100 1,943,300 115,500 198,280 103,880
3,784,800 2,876,400 145,600 244,610 148,510
3,000,800 2,190,600 78,200 178,600 72,830
3,072,800 2,120,200 124,000 194,040 69,120
2,132,100 1,556,400 60,000 133,860 59,280
1,544,400 1,081,100 90,000 220,500 86,360
4,762,800 3,524,500 106,400 304,920 163,300
3,007,600 2,315,900 79,200 176,420 55,970
2,751,800 2,063,900 89,700 179,400 62,600
1,918,600 1,400,600 216,600 313,500 121,980
5,027,600 3,569,600 204,000 275,710 77,270
4,032,000 3,225,600 144,000 203,840 107,120
1,564,600 1,142,200 127,100 213,280 118,450
3,570,800 2,713,800 79,800 237,930 124,660
3,720,400 2,641,500 158,600 338,860 109,920
2,999,700 2,069,800 170,500 294,030 88,880
1,949,200 1,403,400 198,900 229,910 93,640
1,294,900 932,300 99,000 169,950 103,950
5,599,400 4,143,600 123,200 285,600 167,270
1,620,000 1,247,400 90,000 158,760 61,630
2,887,500 2,281,100 115,500 196,350 102,900
3,910,900 2,972,300 145,600 257,350 148,510
3,166,100 2,311,300 78,200 180,340 72,110
3,175,200 2,381,400 124,000 194,040 67,840
3,304,800 2,445,600 124,000 196,000 65,920
3,304,800 2,445,600 124,000 196,000 65,920
822,429,400 529,812,930 30,251,600 55,007,760 23,829,560
Consumables Misc Exp
12,627 41,400
9,356 14,850
24,041 136,080
16,266 92,070
14,040 56,160
13,355 37,620
47,430 142,290
34,176 76,800
8,708 14,760
18,673 32,760
31,641 34,770
25,542 59,400
12,133 39,780
6,534 11,880
36,036 55,440
12,150 32,400
24,150 78,750
33,727 71,760
23,501 97,920
20,412 64,800
17,570 39,330
13,060 15,300
31,420 140,160
16,940 93,910
15,340 58,970
12,420 36,870
27,760 142,290
27,090 76,800
8,100 15,500
26,770 31,450
30,920 35,810
23,160 56,430
16,840 41,770
9,730 12,470
41,480 55,440
6,950 30,780
20,710 77,180
30,740 68,890
15,310 94,000
24,340 64,150
11,290 40,570
12,100 14,850
36,010 132,000
22,790 91,150
24,530 53,350
9,590 38,370
30,990 135,180
27,370 79,100
9,070 14,020
19,420 33,420
26,040 35,470
21,310 57,020
18,710 38,190
11,290 12,360
47,900 53,220
7,850 32,080
14,440 80,330
30,140 75,350
20,220 99,880
24,270 61,560
13,990 42,640
14,500 15,150
25,550 134,720
21,950 89,310
25,250 53,350
10,560 37,620
25,380 140,870
37,510 74,500
11,160 15,350
22,640 32,760
23,840 35,810
22,060 57,020
15,510 37,790
5,680 11,290
42,960 56,550
10,640 33,050
13,590 76,390
34,600 73,200
24,220 100,860
32,260 65,450
21,890 42,640
13,950 15,440
40,710 134,720
31,580 90,230
16,170 54,480
15,260 36,120
37,850 145,140
20,150 73,730
8,500 15,500
33,510 34,070
26,150 34,420
16,340 60,590
14,060 41,770
8,100 11,880
30,240 53,220
9,000 33,700
21,050 78,750
36,090 70,320
27,860 97,920
32,660 62,860
13,890 43,470
9,930 14,260
24,650 133,360
22,560 88,390
26,360 57,840
16,170 36,870
34,510 138,020
35,280 72,960
13,160 14,910
29,290 33,740
33,560 33,030
27,320 57,620
11,390 38,590
10,590 11,400
47,070 52,670
10,770 32,720
19,270 82,690
24,560 74,630
29,610 98,900
22,350 63,500
16,740 39,330
13,680 14,260
24,040 129,280
32,450 88,390
21,320 53,350
12,480 38,750
29,100 147,980
30,270 79,870
8,140 14,610
20,980 33,420
25,770 34,770
24,650 59,990
15,510 39,380
11,630 12,360
31,600 57,660
10,690 32,720
15,530 75,600
28,730 68,890
32,310 102,820
34,670 64,800
16,740 40,990
13,680 14,110
24,040 134,720
32,450 93,910
21,320 54,480
12,480 38,750
29,100 149,400
30,270 76,800
8,140 14,460
20,980 31,450
25,770 35,810
24,650 59,990
15,510 40,970
11,630 12,000
31,600 54,890
10,690 31,100
15,530 76,390
28,730 74,630
32,310 95,960
34,670 64,800
19,630 39,330
11,850 15,590
45,870 141,520
18,280 96,670
25,500 54,480
12,360 37,240
24,080 145,140
23,350 76,030
10,390 14,020
24,090 33,740
33,270 33,730
27,850 61,180
14,330 37,790
9,710 11,520
50,940 56,550
11,890 32,400
23,210 77,180
24,920 68,170
26,800 93,020
18,770 68,040
15,800 42,640
11,990 15,440
31,250 138,800
18,910 90,230
13,900 54,480
14,670 38,750
24,920 135,180
19,570 77,570
9,890 14,760
33,390 33,090
25,530 35,120
20,270 59,400
11,600 40,180
6,450 12,470
42,090 58,210
12,060 31,430
25,470 81,110
33,030 70,320
27,650 101,840
17,520 62,860
12,010 42,640
7,470 15,150
38,760 134,720
23,330 96,670
17,280 56,160
17,890 36,870
25,060 142,290
32,920 75,260
9,230 14,020
22,300 33,420
21,990 35,810
19,730 61,180
10,780 39,380
7,260 11,640
50,970 57,660
9,270 31,100
14,250 77,960
21,950 68,170
18,000 96,940
16,290 62,860
16,200 42,230
8,800 14,260
41,440 136,080
27,070 90,230
17,060 53,350
18,800 38,370
40,720 143,710
39,920 80,640
15,650 14,760
19,280 33,420
35,720 36,510
20,700 61,180
17,350 38,980
10,360 12,120
32,480 57,100
9,230 34,020
15,300 75,600
30,510 71,760
16,460 99,880
17,780 66,740
17,520 62,860
17,520 62,860
5,259,978 14,395,030
Confidential - For internal purpose Only
XYZ Company - List of Employees

S. No Name Department Gender Monthly Salary ($) Annual Salary ($) Taxes Take home salary % of total annual salary
1 Bruce Marketing Male $2,500.00 $30,000.00 $0.00 $30,000.00 2.63%
2 Jacob IT Male $4,200.00 $50,400.00 $100.00 $50,300.00 4.41%
3 Melvin Finance Male $9,200.00 $110,400.00 $15,100.00 $95,300.00 9.66%
4 Alicia Marketing Female $3,700.00 $44,400.00 $0.00 $44,400.00 3.89%
5 Paul Marketing Male $7,100.00 $85,200.00 $8,800.00 $76,400.00 7.46%
6 Hannah Finance Female $2,200.00 $26,400.00 $0.00 $26,400.00 2.31%
7 Sarah Support Female $5,600.00 $67,200.00 $4,300.00 $62,900.00 5.88%
8 Abbott Finance Male $5,600.00 $67,200.00 $4,300.00 $62,900.00 5.88%
9 Abel Support Male $6,400.00 $76,800.00 $6,700.00 $70,100.00 6.72%
10 Lucy Finance Female $3,200.00 $38,400.00 $0.00 $38,400.00 3.36%
11 Jack Support Male $5,600.00 $67,200.00 $4,300.00 $62,900.00 5.88%
12 Aaron Marketing Male $8,700.00 $104,400.00 $13,600.00 $90,800.00 9.14%
13 Grace Marketing Female $2,100.00 $25,200.00 $0.00 $25,200.00 2.21%
14 Paxton IT Male $5,200.00 $62,400.00 $3,100.00 $59,300.00 5.46%
15 Malcolm IT Male $4,000.00 $48,000.00 $0.00 $48,000.00 4.20%
16 Alexandra Support Female $7,300.00 $87,600.00 $9,400.00 $78,200.00 7.67%
17 Alice Marketing Female $7,100.00 $85,200.00 $8,800.00 $76,400.00 7.46%
18 Lydia IT Female $3,000.00 $36,000.00 $0.00 $36,000.00 3.15%
19 Tony Marketing Male $2,500.00 $30,000.00 $0.00 $30,000.00 2.63%
Total Salary $95,200.00 $1,142,400.00

Maximum Salary $9,200.00 $110,400.00
Minimum Salary $2,100.00 $25,200.00
Average Salary $5,010.53 $60,126.32
total number of employees total salary

Marketing
IT
Finance
Support
Male
Female
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Sales, CGS and GP (Simple)

2019F 2020F 2021F 2022F 2023F

Qty 1000 1050 1134 1202 1250

Sales, CGS and GP (Inflation and Exchange Rate Adjustment)

Purchase Price (PKR) 20,444 23,612 26,753 30,311 34,342

Revenue 27,905,378 33,842,247 41,410,727 49,733,454 58,601,924

This shape represents a slicer.

Sum - Sales Sum - Cost of Goods

XYZ Company - List of Employees

Total Salary $95,200.00 $1,142,400.00

total number of employees total salary

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