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Revenue 54000000 Revenue

Margin (4.5% of investment) 29160000 Margin (4.5% of investment)


Vans (18000*2*12) 432000 Vans (18000*2*12)
Salary (4000*3*12) 144000 Salary (4000*3*12)
Bonus (1000*3*12) 36000 Bonus (1000*3*12)
Driver (3000*2*12) 72000 Driver (3000*2*12)
Delivery (3000*2*12) 72000 Delivery (3000*2*12)
Godown Keeper (3000*12) 36000 Godown Keeper (3000*12)
Godown Helper (3000*12) 36000 Godown Helper (3000*12)
Comp Operator (7000*12) 84000 Comp Operator (7000*12)
Computer (500*12) 6000 Computer (500*12)
Printer (1000*12) 12000 Printer (1000*12)
Stationary (450*12) 5400 Stationary (450*12)
Internet (500*12) 6000 Internet (500*12)
Telephone (500*12) 6000 Telephone (500*12)
Rent (3000*7*12) 252000 Rent (3000*7*12)
Secondary Claims (0.04*4500000) 180000 Secondary Claims (0.04*4500000)
Total Expenses 1379400 Total Expenses
PBIT 27780600 PBIT
Tax @ 30% 8334180 Tax @ 30%
PAT 19446420 PAT
Return (Annual) 36.0118889 Return (Annual)
Return (Monthly) 3.00099074
54000000
2430000 29160000
36000 432000
12000 144000
3000 36000
6000 72000
6000 72000
3000 36000
3000 36000
7000 84000
500 6000
1000 12000
450 5400
500 6000
500 6000
21000 252000
15000 180000
114950 1379400
2315050 27780600
1620535 8334180
694515 19446420
0.360118888888889
Revenue 54000000 Revenue
Margin (4.5% of investment) 29160000 Margin (4.5% of investment)
Vans (18000*2*12) 432000 Vans (18000*2*12)
Salary (4000*3*12) 144000 Salary (4000*3*12)
Bonus (1000*3*12) 36000 Bonus (1000*3*12)
Driver (3000*2*12) 72000 Driver (3000*2*12)
Delivery (3000*2*12) 72000 Delivery (3000*2*12)
Godown Keeper (3000*12) 36000 Godown Keeper (3000*12)
Godown Helper (3000*12) 36000 Godown Helper (3000*12)
Comp Operator (7000*12) 84000 Comp Operator (7000*12)
Computer (500*12) 6000 Computer (500*12)
Printer (1000*12) 12000 Printer (1000*12)
Stationary (450*12) 5400 Stationary (450*12)
Internet (500*12) 6000 Internet (500*12)
Telephone (500*12) 6000 Telephone (500*12)
Rent (3000*7*12)
Rent (3000*7*12) 252000 Secondary Claims (0.04*4500000)
Total Expenses 1199400 Total Expenses
PBIT 27960600 PBIT
Tax @ 30% 8388180 Tax @ 30%
PAT 19572420 PAT
Return (Annual) 36.2452222 Return (Annual)
Return (Monthly) 3.02043519
Monthly Annually
54000000
2430000 29160000
36000 432000
12000 144000
3000 36000
6000 72000
6000 72000
3000 36000
3000 36000
7000 84000
500 6000
1000 12000
450 5400
500 6000
500 6000
21000 252000
180000
99950 1379400
2330050 27780600
1631035 8334180
699015 19446420
3.0009907407 36.0118888888889

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