Report Name : P and L

Create By : Mr. Santhoush Sankar

Created On : 9 Jun, 2023 at 15:37:11

BUSINESSLINE NAME SHIPPING AND LOGISTICS

Entity Name SHARAF SHIPPING AGENCY

REGION NAME SOUTH AFRICA & ISC

COUNTRY NAME PAKISTAN

COMPANY NAME SHARAF SHIPPING AGENCY PVT LTD

2021 2022 2023

P and L 
Actual  Budget  Actual  Budget  Actual  Budget 

 Agency Commission 2,458,369.37 2,950,043.25 2,160,314.03 3,072,961.71 0.00 2,700,392.54

 Business Development Expenses 1,401.56 1,681.87 1,060.62 1,751.95 0.00 1,325.77

 Depreciation / Amortization 65,681.43 78,817.71 68,699.60 82,101.78 0.00 85,874.50

 Documentation Fee 1,184,770.17 1,421,724.21 1,292,323.18 1,480,962.72 0.00 1,615,403.97

 Freight Forwarding 20,810.28 24,972.33 22,099.11 26,012.85 0.00 27,623.88

 General Administrative Expenses 129,563.69 155,476.43 165,607.80 161,954.62 0.00 207,009.75