Pressure Pipe Pyrolite Corrugated Sheets Pyrolite Flat Sheets

Dealer 3519000 3552000 2728000

Government 16488000 2903000 1185000
Retail Customer 1978000 9683000 2015000
Total 21985000 16138000 5928000

Indirect Cost @ 70% Fixed Cost Initial

Advertising 1000000 1000000
Salary (Specialist) @ 70% 280000 400000
Bad Debt (@0.75%) 330382.5 330382.5
Misc Expense 292662 975540
Total Fixed Cost 1903044.5 2,705,922.50
1,894,145.75

0.66%
Misc
Warehouse
Inventory cost
Staff Cost

Indirect Cost @ 50%

Advertising 1000000
Salary (Specialist) @ 70% 280000
Bad Debt (@0.75%) 330382.5
Misc Expense 487770
Total Fixed Cost 2098152.5

Indirect Cost @ 30%

Advertising 1000000
Salary (Specialist) @ 70% 280000
Bad Debt (@0.75%) 330382.5
Misc Expense 682878
Total Fixed Cost 2293260.5

Profit@70% Profit@50% Profit@30%

Revenue 30835700 22025500 13215300
Direct Cost 24976917 17840655 10704393
Initial Indirect Cost 1894145.75 1,352,961.25 811,776.75
Saving Fixed Cost -1903044.5 -2098152.5 -2293260.5
Profit 5867681.75 4930036.25 3992390.75
Profit % 19% 22.38% 30.21%
Total Percent Share
9799000 22.2% 15%
20576000 46.7% 20%
13676000 31.0% 20%
44051000

13.74%
3612182
0.811951

1709137.5 70%
0.0387990625 Travel 250068
Tax & Licenses 105798
Representation/Entertaintment 96180
Postage & telephone 48090
Stationary 48090
Misc 134652
Total 682878

Profit@100
44051000
35681310
2705922.5
5663767.5
13%
Percentage 0.3

0.082337603198812

50%
Travel 107172
Tax & Licenses 45342
Representation/Entertaintment 41220
Postage & telephone 20610
Stationary 20610
Misc 57708
Total 292662

Total Expense @100% 975540

Total Expense @70% 682878
Total Expense @50% 487770
Total Expense @ 30% 292662