Sr.

Income Details Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total Amount
Comm. (Base) Comm. (Out)
A Volume & Commission - - - - - - - - - - - - - -
1 RB 250 ml - - - - - - - - - - - - - 23 27 -
2 RB 1000 ml - - - - - - - - - - - - - 19 25 -
3 PET 300 ml - - - - - - - - - - - - - 11 13 -
4 PET 345 ml - - - - - - - - - - - - - 12 14 -
5 PET 500 ml - - - - - - - - - - - - - 12 14 -
6 PET 1000 ml - - - - - - - - - - - - - 11 13 -
7 PET 1500 ml - - - - - - - - - - - - - 13 15 -
8 PET 1750 ml - - - - - - - - - - - - - 13 15 -
9 PET 2000 ml - - - - - - - - - - - - - 12 14 -
10 PET 2250 ml - - - - - - - - - - - - - 13 15 -
11 PET 2500 ml - - - - - - - - - - - - - 13 15 -
12 PET Dewmocracy 500 ml - - - - - - - - - - - - - 6 7 -
13 CAN 250 ml - - - - - - - - - - - - - 6 8 -
14 CAN 300 ml - - - - - - - - - - - - - 9 11 -
15 CAN 330 ml - - - - - - - - - - - - - 9 11 -
16 Sting RB 240 ml - - - - - - - - - - - - - 29 33 -
17 Slice PET 240 ml - - - - - - - - - - - - - 27 27 -
18 Sting PET 500 ml - - - - - - - - - - - - - 18 20 -
19 Sting PET 1000 ml - - - - - - - - - - - - - 13 15 -
20 Sting CAN 250 ml - - - - - - - - - - - - - 10 12 -
21 Slice RB 240 ml - - - - - - - - - - - - - 23 27 -
22 Slice PET 1000 ml - - - - - - - - - - - - - 10 12 -
23 Slice Tetra 200 ml - - - - - - - - - - - - - 14 16 -
24 AF PET 500 ml - - - - - - - - - - - - - 17 17 -
25 AF PET 1500 ml - - - - - - - - - - - - - 18 18 -
B Incentives - - - - - - - - - - - - - ###
1 Montly Incentive - - - - - - - - - - - - -
2 Quarterly Incentive - - - - - - - - - - - - -
3 Annual Incentive -
Total Income 0
Sr. Expense Details Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total
A Human Resource - - - - - - - - - - - - -
1 Distribution Manager (Munshi) - - - - - - - - - - - - -
2 Accountant - - - - - - - - - - - - -
3 Delivery Man - - - - - - - - - - - - -
4 DM Commission - - - - - - - - - - - - -
5 DM Food Allowance - - - - - - - - - - - - -
6 Loaders Salary - - - - - - - - - - - - -
7 Loaders Commission - - - - - - - - - - - - -
8 Loaders Food Allowance - - - - - - - - - - - - -
9 Special Incentive (Eid, etc) - - - - - - - - - - - - -
10 Loading / Offloading Charges - - - - - - - - - - - - -
11 Medical Expense - - - - - - - - - - - - -
12 Staff Residence Expense - - - - - - - - - - - - -
13 Security Guards - - - - - - - - - - - - -
14 Other HR Expense - - - - - - - - - - - - -
B Mechanical Resource - - - - - - - - - - - - -
1 Vehicle Fuel - - - - - - - - - - - - -
2 Vehicle Maintenance (Oil, Filter, etc) - - - - - - - - - - - - -
3 Vehicle Repair (Tyres, Engine, etc) - - - - - - - - - - - - -
4 Vehicles Depreciation (5 years) - - - - - - - - - - - - -
5 Vehicle Taxation (Reg., Token, etc) - - - - - - - - - - - - -
6 Vehicle Rental Expense - - - - - - - - - - - - -
7 Lifter Expense (if any) - - - - - - - - - - - - -
8 Other MR Expense - - - - - - - - - - - - -
C Infrastructure - - - - - - - - - - - - -
1 Electricity Bill - - - - - - - - - - - - -
2 Phone Bill (Landline, Mobile) - - - - - - - - - - - - -
3 Gas/Water Bill - - - - - - - - - - - - -
4 Internet Charges - - - - - - - - - - - - -
5 Warehouse Rent - - - - - - - - - - - - -
6 General Repair & Maintenance - - - - - - - - - - - - -
7 Other Infrastructure Expense - - - - - - - - - - - - -
D Market Expense - - - - - - - - - - - - -
1 Market Discounts - - - - - - - - - - - - -
2 Market Losses (Bad Debts, Empty, etc) - - - - - - - - - - - - -
E Admin. Expense - - - - - - - - - - - - -
1 Stationery - - - - - - - - - - - - -
2 Courier/Postage - - - - - - - - - - - - -
3 Entertainment - - - - - - - - - - - - -
4 Bank Charges - - - - - - - - - - - - -
5 Yearly Tax 2017,18 - - - - - - - - - - - - -
6 Insurance (Stock & Cash) - - - - - - - - - - - - -
7 Other Admin. Expense - - - - - - - - - - - - -
Total Expense - - - - - - - - - - - - -
 Distributor Name:
Unit:
Region: 5-Sheikhupura

INCOME
Commission -
Incentives - 0.00%
- 0.00%

EXPENSE
Human Resource -
Mechanical Resource -
Infrastructure -
Admin. Expense -
- 0.00%

OPERATIONAL INCOME -

MARKET EXPENSE
Market Discounts - #DIV/0!
Market Losses (Bad Debts, Empty, etc) -
- 0.00%

INVESTMENT
Vehicles - Shahzore -
Vehicles - Hino / Isuzu / Mazda -
Vehicles - JAC / Master -
Vehicles - Suzuki -
Vehicles - Others (Lifter, etc.) -
Vehicle Racks -
Stock in Hand (Liquid) -
Stock in Hand (Empty/Shell) -
Stock in Transit/Pending -
Claims (Submitted) -
Claims (Not Submitted) -
Security against Distribution (if paid) -
Security against Load/Empty (if paid) -
Cash in Hand -
Bank Balance -
Market Credit -
- 0.00%

ROI #DIV/0! Per Case (PKR) #DIV/0!

Net Income (after Market Expense) - -

ROI (after Market Expense) #DIV/0! Per Case (PKR) #DIV/0!