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    Irate Case

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    Seema
    The document summarizes the revenue, expenses and profit of a company over a year. Revenue was 54 million with a margin of 2.43 million. Expenses totaled 12.11 million including vehicle, salary, and office costs. Profit after tax was 735 thousand with a return of 36%.

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    Irate Case

    Uploaded by

    Seema
    16 views6 pages
    The document summarizes the revenue, expenses and profit of a company over a year. Revenue was 54 million with a margin of 2.43 million. Expenses totaled 12.11 million including vehicle, salary, and office costs. Profit after tax was 735 thousand with a return of 36%.

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    Irate case.xlsx

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    The document summarizes the revenue, expenses and profit of a company over a year. Revenue was 54 million with a margin of 2.43 million. Expenses totaled 12.11 million including vehicle, salary, and office costs. Profit after tax was 735 thousand with a return of 36%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views6 pages

    Irate Case

    Uploaded by

    Seema
    The document summarizes the revenue, expenses and profit of a company over a year. Revenue was 54 million with a margin of 2.43 million. Expenses totaled 12.11 million including vehicle, salary, and office costs. Profit after tax was 735 thousand with a return of 36%.

    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 6

    Revenue Amount

    Turnover 54000000
    Margin 4.50% 2430000
    Margin on Security Deposit (1000000*0.8) 80000
    Net Return 2510000
    Expenses Cost Per Month Number of Units Total Amount
    Motorized Vehicle 18000 2 432000
    Salesmen Salary 4000 3 144000
    Salesmen Bonus 1000 3 36000
    Driver 3000 2 72000
    Delivery Boy 3000 2 72000
    Godown Keeper 3000 1 36000
    Godown Helper 3000 1 36000
    Computer Operator 7000 1 84000
    Computer 500 1 6000
    Printer & Stationary 500 2 12000
    Internet 450 As per use 5400
    Telephone 500 As per use 6000
    Admin Expense 500 As per use 6000
    Total Annual Expenses 947400

    Rent
    Secondary Claims
    Total Expenses
    PBIT
    Tax@30
    PAT
    Return
    Revenue 54000000
    54000000
    Margin 0.045 2430000
    2430000
    Security deposit 1000000
    Margin on security deposit 0.08 80000
    Net Return 2510000
    Expenses Cost Quantity
    Van 18000 2 432000
    18000*2*12 432000
    Salesmen Salary 4000 3 144000
    4000*3*12 144000
    Salesmen Bonus 1000 3 36000
    1000*3*12 36000
    Driver 3000 2 72000
    3000*2*12 72000
    Delivery boy 3000 2 72000
    3000*2*12 72000
    Godown keeper 3000 1 36000
    3000*12 36000
    Godown helper 3000 1 36000
    3000*12 36000
    Comp operator 7000 1 84000
    7000*12 84000
    Computer 500 1 6000
    500*12 6000
    Printer 1000 2 24000
    1000*12 12000
    Internet 450 5400
    500*12 6000
    Telephone 500 6000
    500*12 6000
    Admin 500 6000
    Rent 7 3000 252000
    Total Expenses 1211400
    Secondary Claim 180000 180000
    Market Credit 2250000
    Avg Closing Stock 2250000
    Security Deposit 1000000
    Total Investment 6891400
    Return 36%
    3000*7*12 252000
    0.04*4500000 180000
    1379400
    1050600
    315180
    735420
    1.327967
    Monthly Income
    Particulars Gross Net
    Turnover 54000000 CP
    51570
    0
    Margin 4.50%
    14128
    7.7
    Net Margin
    24300
    0
    33909
    4
    Security
    Deposit 1000000
    42160
    24
    Return 8%
    Net return 80000
    Total Return
    25100
    0
    64154
    24
    retur 39.12
    54000000
    2430000
    51570000 141287.7
    0.00274
    Revenue Amount Revenue
    Turnover 54000000 Margin
    Margin (4.5%) 2430000 Security deposit
    Security Deposit 1000000 Margin on security deposit
    Margin on Security Deposit (8%) 80000 Net Return
    Total Revenue 1510000 Expenses
    Van
    Expenses Cost Per Month Number of Units Total Amount Salesmen Salary
    Motorized Vehicle 18000 2 432000 Salesmen Bonus
    Salesmen Salary 4000 3 144000 Driver
    Salesmen Bonus 1000 3 36000 Delivery boy
    Driver 3000 2 72000 Godown keeper
    Delivery Boy 3000 2 72000 Godown helper
    Godown Keeper 3000 1 36000 Comp operator
    Godown Helper 3000 1 36000 Computer
    Computer Operator 7000 1 84000 Printer
    Computer 500 1 6000 Internet
    Printer & Stationary 500 2 12000 Telephone
    Internet 450 As per use 5400 Admin
    Telephone 500 As per use 6000 Rent
    Admin Expense 500 As per use 6000 Total Expenses
    Total Annual Expenses 947400 Secondary Claim
    Market Credit
    Avg Closing Stock
    Security Deposit
    Total Investment
    Return
    evenue 54000000
    argin 0.045 2430000
    ecurity deposit 1000000
    argin on security deposit 0.08 80000
    et Return 2510000
    xpenses Cost Quantity
    an 18000 2 432000
    alesmen Salary 4000 3 144000
    alesmen Bonus 1000 3 36000
    river 3000 2 72000
    elivery boy 3000 2 72000
    odown keeper 3000 1 36000
    odown helper 3000 1 36000
    omp operator 7000 1 84000
    omputer 500 1 6000
    rinter 1000 2 24000
    ternet 450 5400
    elephone 500 6000
    dmin 500 6000
    ent 7 3000 252000
    otal Expenses 1211400
    econdary Claim 180000 180000
    arket Credit 2250000
    vg Closing Stock 2250000
    ecurity Deposit 1000000
    otal Investment 6891400
    eturn 36%

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