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Case Study of ROI Calculation: (Own & Borrowed)
Case Study of ROI Calculation: (Own & Borrowed)
Claims
Company T/O pm Margin DBSR's Rs.pm
300000
Emami 0 5.5 5 36500
Heinz 800000 5.5 1 17250
Ram 120000
Bandhu 0 7 1 8000
500000
Total T/O 0 7 61750
2
Expenses details
No
A Salaries . Amount Rs.
DBSR's 7 87500
Driver 2 16000
Helper 4 24000
Go down Manager 1 10000
Computer Operator 1 9000
Accountant 1 7000
Office Boy 1 4000
Loaders 3 12000
Sub Total 20 172000
B Rent
Office 1 12000
Sub Total 1 12000
C Unit
Delivery Unit (Vehicle) 1 7000
Diesel 3 9100
Maintenance 2 1500
Legal 1000
Sub Total 18600
D Infrastructure
Computer Maintenance 1 1000
Stationary 1 2000
Phone bill 1 600
Internet Bill(O) 1 1200
Internet Bill(G) 1 1000
Bank Expense 1 2000
Electricity & Water ( O ) 1 1200
Electricity & Water ( G ) 1 1700
Professional Fees ( CA, Legal) 1 2000
M 1 2000
Sub Total 14700
A+B+C+
D Grand Total 217300
3
IMP Points: -
-Both Delivery Units are more than 6 years’ old which gives 10KM avg.
- 1000Sq.fit for every 10 lacs Business Calculations
- Heinz operated on 7 days’ credit term
- Ram Bandhu & Emami business is on Advance payment
- Last 6 month’s Value stock (Rs.in Lacs) status
in Lacs Emami Ram Bandhu Heinz
Sale Stoc Clai Sale Stoc Clai Sale Stoc Clai
Month s k m s k m s k m
33.1 18.0 51.8 65.8 7.6
Oct 5 0 0.55 0 8 1.90 0 3.40 0.20
31.5 20.0 51.1 11.4 7.9
Nov 5 0 0.28 7 0 0.88 0 3.60 0.31
16.0 8.3
Dec 30.2 0 0.30 8.44 7.88 0.40 3 4.00 0.26
19.0 8.1
Jan 28.4 0 0.27 6.42 6.40 0.10 0 3.80 0.33
18.0 8.9
Feb 29.3 0 0.23 3.80 5.00 0.05 0 3.90 0.22
13.0 7.4
Mar 27.8 0 0.17 4.80 3.80 0.09 0 8.80 0.17
30.0 17.3 21.0 16.7 8.0
Avg. 7 3 0.30 7 3 0.57 4 4.58 0.25
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