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  • Stastical Calculations of Gul Ahmed

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    M.Junaid -ur-Rehman
    4 views18 pages
    The document contains sales data from 2012 to 2021 for a company. It shows that sales increased overall during this period, peaked at PKR 86424 million in 2021, and averaged PKR 43714.90 million. There were strong positive correlations between sales and various expenses like operating and selling expenses. Gross profit also increased over time, reaching PKR 16883 million in 2020, and was highly correlated with sales.

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    The document contains sales data from 2012 to 2021 for a company. It shows that sales increased overall during this period, peaked at PKR 86424 million in 2021, and averaged PKR 43714.90 million. There were strong positive correlations between sales and various expenses like operating and selling expenses. Gross profit also increased over time, reaching PKR 16883 million in 2020, and was highly correlated with sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    4 views18 pages

    Stastical Calculations of Gul Ahmed

    Uploaded by

    M.Junaid -ur-Rehman
    The document contains sales data from 2012 to 2021 for a company. It shows that sales increased overall during this period, peaked at PKR 86424 million in 2021, and averaged PKR 43714.90 million. There were strong positive correlations between sales and various expenses like operating and selling expenses. Gross profit also increased over time, reaching PKR 16883 million in 2020, and was highly correlated with sales.

    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 18

    YEARS SALES (PKR MILLIONS)

    2012 24918
    2013 30243
    2014 33013
    2015 33355
    2016 32275
    2017 40066
    2018 45626
    2019 57288
    2020 53941
    2021 86424

    MEAN 43714.90
    STANDARD DEVIATION 18310.23
    VARIANCE 335264578.32

    COEFFICIENT OF CORELATION:
    SALE & OPERATING EXPENSES 0.91
    SALES & SELLING EXPENSES 0.92
    PROFIT & OPERATING EXPENSES 0.67
    PROFIT &ADMINISTRATION EXPENSES 0.57
    SALES & NET PROFIT 0.79
    SALES & GROSS PROFIT 0.97
    SALES (PKR MILLIONS)
    100000

    90000

    80000

    70000
    SALES

    60000

    50000
    400
    40000
    33013 33355 32275
    30243
    30000 24918
    20000

    10000

    0
    2012 2013 2014 2015 2016 20

    YEARS
    OPERATING COST/ EXPENSES GROSS PROFIT (PKR MILLIONS)
    2,278,305 3486
    2,669,162 4751
    3,552,777 5976
    4,319,868 6094
    5,213,806 7306
    6,190,756 7207
    6,459,120 9576
    7,637,408 11982
    7,443,818 9069
    9,308,111 16883

    5,507,313 8233.00
    2307100.85955866 3910.38
    5322714376176.32 15291083.78
    SALES (PKR MILLIONS)

    86424

    57288
    53941
    45626
    40066
    33013 33355 32275

    2014 2015 2016 2017 2018 2019 2020 2021

    YEARS
    NET PROFIT (PKR MILLIONS) ADMINISTRATIVE EXPENSES SELLING EXPENSES
    -240 955,070 1,322,582
    711 1,086,920 1,509,886
    1,235 1,313,920 2,122,660
    605 1,531,584 2,602,887
    1,141 1,833,967 3,242,285
    818 2,304,764 3,483,858
    2,075 2,310,347 3,940,730
    3,609 2,677,242 4,648,383
    -479 2,712,937 4,528,465
    5,133 2,846,912 5,879,355

    1460.80 1957366.30 3328109.10


    1731.85 706988.60 1468441.72
    2999293.96 499832880496.68 2156321086698.77
    86424

    57288
    53941

    2019 2020 2021


    C.O.G.S GROSS PROFIT (PKR MILLIONS)
    21,432,746 3486
    25,491,927 4751
    27,036,675 5976
    27,260,395 6094
    24,968,291 7306
    32,858,312 7207
    36,049,884 9576
    45,305,673 11982
    44,871,541 9069
    69,541,627 16883

    35481707.10 8233.00
    14524201.75 3910.38
    210952436605757.00 15291083.78
    3,000,000

    2,500,000

    ADMINISTRATIVE EXPENSES

    2,000,000

    1,500,000

    1,000,000 955,0

    500,000

    0
    201
    0
    201
    ADMINISTRATIVE EXPENSES
    3,000,000

    2,677,242
    2,500,000
    2,304,764 2,310,347
    ADMINISTRATIVE EXPENSES

    2,000,000
    1,833,967

    1,500,000 1,531,584

    1,313,920

    1,086,920
    1,000,000 955,070

    500,000

    0
    2012 2013 2014 2015 2016 2017 2018 2019

    YEARS
    0
    2012 2013 2014 2015 2016 2017 2018 2019

    YEARS
    2,846,912
    2,677,242 2,712,937

    2,310,347

    2018 2019 2020 2021


    2018 2019 2020 2021
    GROSS PROFIT
    18000

    16000

    14000

    11982
    12000
    GROSS PROFIT

    10000 9576

    8000 7306 7207

    5976 6094
    6000
    4751

    4000 3486
    GROSS PR
    8000 7306 7207

    5976 6094
    6000
    4751

    4000 3486

    2000

    0
    2012 2013 2014 2015 2016 2017 2018 2019

    YEARS
    16883

    11982

    9576
    9069
    9069

    2018 2019 2020 2021

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