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  • Total Additional Cost Increase - 200,000.00 - 123,000.00

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    anurag nirwan
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    This document shows financial information for two properties owned by the company, 750 Birchmount and 1410 Warden, from 2015-2018. It also lists additional costs, savings, and net earnings. Projected savings from implementing an ERP system are shown to increase over time. While costs increased in earlier years, net earnings remained positive and were projected to be over ₹300,000 in 2018.

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    Baskits Inc(Harsha)

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    This document shows financial information for two properties owned by the company, 750 Birchmount and 1410 Warden, from 2015-2018. It also lists additional costs, savings, and net earnings. Projected savings from implementing an ERP system are shown to increase over time. While costs increased in earlier years, net earnings remained positive and were projected to be over ₹300,000 in 2018.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    15 views3 pages

    Total Additional Cost Increase - 200,000.00 - 123,000.00

    Uploaded by

    anurag nirwan
    This document shows financial information for two properties owned by the company, 750 Birchmount and 1410 Warden, from 2015-2018. It also lists additional costs, savings, and net earnings. Projected savings from implementing an ERP system are shown to increase over time. While costs increased in earlier years, net earnings remained positive and were projected to be over ₹300,000 in 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    2015 2016 2017

    750 Birchmount (Including Warehouse) 168,107 182,695 190,858


    1410 Warden NA 287,944 271,818

    Increased cost Assosciated with location -105,249 -80,960


    ERP one time -₹ 45,000.00 ₹ 0.00
    ERP Annual -₹ 42,000.00 -₹ 42,000.00
    Total Additional Cost increase -₹ 200,000.00 -₹ 123,000.00

    Seaonal labour saving 30000 30000


    Delevery Revenue 45000 45000
    Projected Savings on Purchase due to ERP ₹ 46,260.00 ₹ 90,000.00
    Total Savings 121260 165000

    Net Earning ₹ 321,260.00 ₹ 288,000.00


    2018 Sqft Remarks
    199,197 48,787 40,000 sqft seasonal warehouse
    296,676 24767
    Support DATA
    -97,479
    ₹ 0.00 Total no of Customers
    -₹ 42,000.00 Average Order Value
    -₹ 140,000.00 Aproximated Sale revenue

    Purchase costs
    30000
    45000 Required Additional Sales
    ₹ 90,000.00
    165000 Total

    ₹ 305,000.00
    20000
    177
    ₹ 3,540,000.00
    2016 2017 2018
    ₹ 1,542,000.00 ₹ 3,000,000.00 ₹ 3,000,000.00

    ₹ 400,000.00

    ₹ 3,940,000.00 ₹ 3,740,000.00
    ₹ 3,540,000.00

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