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    Business 2.0

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    akshajevanik

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    Business 2.0

    Uploaded by

    akshajevanik
    1 views11 pages

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1 views11 pages

    Business 2.0

    Uploaded by

    akshajevanik

    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 11

    M1 M2 M3 M4 M5 M6

    Cost 75325 75325 75325 75325 75325 75325


    Fixed Cost 25300 25300 25300 25300 25300 25300
    Inventory Cost 50025 50025 50025 50025 50025 50025
    Sales 1227 230000 0 0 230000 0
    Monthly Sales 1227 230000 0 0 230000 0

    Profit/Loss -74098 154675 -75325 -75325 154675 -75325


    M7 M8 M9 M10 M11 M12 Total
    75325 75325 75325 75325 75325 75325 903900
    25300 25300 25300 25300 25300 25300
    50025 50025 50025 50025 50025 50025
    0 0 230000 0 230000 0 921227
    0 0 230000 0 230000 0

    -75325 -75325 154675 -75325 154675 -75325 17327


    Items Monthly Cost Annual Cost
    Infrastructure
    Shop Rent 5000 60000
    Electricity 100 1200
    Water Bill 100 1200
    Building Maintainence 100 1200
    Employees
    Sales Persons 5000 60000
    Cashier 5000 60000
    Cleaning Person 1000 12000
    Stock Manger 2000 24000
    Shop Manager 7000 84000

    TOTAL COST 25300 303600


    FORECAST
    Category Product Cost Qty Margin M1
    Shirts
    Shirt1 100 5 10% 1
    Shirt2 100 5 1
    Shirt3 100 4 1
    Shirt4 100 3 1
    Shorts 1
    Shorts1 100 5 1
    Shorts2 100 5 1
    Shorts3 100 4 1
    Shorts4 100 3 1
    Jeans 1
    Jeans1 100 5 1
    Jeans2 100 5 1
    Jeans3 100 4 1
    Jeans4 100 3

    Category Product Cost Qty Margin M1


    Shirts
    Shirt1 100 5 0% 100
    Shirt2 100 5 0% 100
    Shirt3 100 4 0% 100
    Shirt4 100 3 0% 100
    Shorts 0% 0
    Shorts1 100 5 0% 100
    Shorts2 100 5 0% 100
    Shorts3 100 4 0% 100
    Shorts4 100 3 0% 100
    Jeans 0% 0
    Jeans1 100 5 0% 100
    Jeans2 100 5 0% 100
    Jeans3 100 4 0% 100
    Jeans4 100 3 0% 0

    TOTAL COST 1227


    total revenue
    FORECAST
    M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

    1 1 1 1
    1 1 1 1
    1 1 1
    1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1 1
    1 1 1

    REVENUE
    M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

    100 0 0 100 0 0 0 100 0 100


    100 0 0 100 0 0 0 100 0 100
    0 100 0 0 0 0 0 100 0 100
    303 0 0 303 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0
    100 0 0 100 0 0 0 100 0 100
    100 0 0 100 0 0 0 100 0 100
    100 0 0 100 0 0 0 100 0 100
    100 0 0 0 0 100 0 100 0 100
    0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0
    100 0 0 100 0 0 0 100 0 100
    100 0 0 100 0 0 0 100 0 100
    0 0 0 100 0 0 0 100 0 100

    1103 100 0 1103 0 100 0 1000 0 1000


    5633
    M12

    M12

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    Category Product Cost Qty Transport Cost
    Shirts 100
    Shirt1 500 100 25
    Shirt2 500 100 25
    Shirt3 500 100 25
    Shirt4 500 100 25
    Shorts 100
    Shorts1 500 100 25
    Shorts2 500 100 25
    Shorts3 500 100 25
    Shorts4 500 100 25
    Jeans 100
    Jeans1 500 100 25
    Jeans2 500 100 25
    Jeans3 500 100 25
    Jeans4 500 100 25

    TOTAL COST
    Cost Price

    50025
    50025
    50025
    50025

    50025
    50025
    50025
    50025

    50025
    50025
    50025
    50025

    600300
    FORECAST
    Category Product Cost Qty Margin M1
    Shirts
    Shirt1 500 100 10% 20
    Shirt2 500 100 20
    Shirt3 500 100 20
    Shirt4 500 100 20
    Shorts
    Shorts1 500 100 20
    Shorts2 500 100 20
    Shorts3 500 100 20
    Shorts4 500 100 20
    Jeans 20
    Jeans1 500 100 20
    Jeans2 500 100 20
    Jeans3 500 100 20
    Jeans4 500 100 20

    Category Product Cost Qty Margin M1


    Shirts
    Shirt1 500 100 100% 20000
    Shirt2 500 10 100% 20000
    Shirt3 500 100 100% 20000
    Shirt4 500 100 100% 20000
    Shorts 100% 0
    Shorts1 500 100 100% 20000
    Shorts2 500 100 100% 20000
    Shorts3 500 100 100% 20000
    Shorts4 500 100 100% 20000
    Jeans 100% 0
    Jeans1 500 100 100% 20000
    Jeans2 500 100 100% 20000
    Jeans3 500 100 100% 20000
    Jeans4 500 100 100% 20000

    TOTAL COST 1227


    total revenue
    FORECAST
    M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20
    20 20 20 20

    REVENUE
    M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

    20000 0 0 20000 0 0 0 20000 0 20000


    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    0 0 0 0 0 0 0 0 0 0
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    0 0 0 0 0 0 0 0 0 0
    10000 0 0 10000 0 0 0 10000 0 10000
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000
    20000 0 0 20000 0 0 0 20000 0 20000

    230000 0 0 230000 0 0 0 230000 0 230000


    921227
    M12

    M12

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

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