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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    3 views2 pages

    MIS Format

    Uploaded by

    piyush.kundra

    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 2

    Particulars Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22

    Sales
    Prepaid-(Payment Gateway)
    COD
    Offline
    Marketplaces (amazon/flipkart)
    Total Sales 0 0 0 0 0 0 0 0 0
    COGS
    Gross margin - - - - - - - - -
    Gross margin(%) - - - - - - - - -

    Other direct/variable cost:


    Packaging cost
    Logistics
    Commissions
    CM1 - - - - - - - - -
    CM1 (%) - - - - - - - - -

    Marketing expenses
    CM2 - - - - - - - - -
    CM2 (%) - - - - - - - - -
    ROAS - - - - - - - - -

    Technical costs
    Salary costs
    Other
    Total fixed expenses - - - - - - - - -
    EBITDA - - - - - - - - -
    EBITDA (%) - - - - - - - - -

    Net cash burn


    Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

    0 0 0 0 0 0 0

    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

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