Scribd Logo
Carica

Benvenuto in Scribd!

  • EO Financial Plan

    Caricato da

    Pranjali Silimkar
    14 visualizzazioni2 pagine
    The document provides a financial estimate for the year 2017, including fixed monthly expenditures such as rent, electricity, wages, and purchases. It estimates revenue and expenses over a 12 month period, showing that the business will reach the breakeven point in month 7 and become profitable thereafter. Expenses are projected to be around Rs. 33,000-47,000 per month depending on production levels, while revenue is estimated at Rs. 48,000 per month for the first 6 months and Rs. 72,000 per month thereafter.

    Descrizione originale:

    fin

    Copyright

    © © All Rights Reserved

    Formati disponibili

    XLSX, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    The document provides a financial estimate for the year 2017, including fixed monthly expenditures such as rent, electricity, wages, and purchases. It estimates revenue and expenses over a 12 month period, showing that the business will reach the breakeven point in month 7 and become profitable thereafter. Expenses are projected to be around Rs. 33,000-47,000 per month depending on production levels, while revenue is estimated at Rs. 48,000 per month for the first 6 months and Rs. 72,000 per month thereafter.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    14 visualizzazioni2 pagine

    EO Financial Plan

    Caricato da

    Pranjali Silimkar
    The document provides a financial estimate for the year 2017, including fixed monthly expenditures such as rent, electricity, wages, and purchases. It estimates revenue and expenses over a 12 month period, showing that the business will reach the breakeven point in month 7 and become profitable thereafter. Expenses are projected to be around Rs. 33,000-47,000 per month depending on production levels, while revenue is estimated at Rs. 48,000 per month for the first 6 months and Rs. 72,000 per month thereafter.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    Financial estimate for the year 2017

    Fixed expenditure
    Monthly Expenditure
    Expenses (per 1 to 6 (100 7 to 12
    Particulars
    Amount month)
    litres)
    (150 litres)
    Juicer
    75000 Rent
    20000
    20000
    Fridge
    70000 Electricity
    3000
    5000
    Freezer
    60000 Purchases
    225000
    337500
    Ice boxes
    14400 Wages
    57500
    85000
    Bikes
    624000 Administrator
    5000
    5000
    Vaccum sealing machine
    1500 Petrol
    7800
    10800
    Website
    700 Packing cost
    3600
    5400
    Water purifier
    20000 Procurement
    5000
    5000
    Marketing cost (one time)
    100000 Maintenance
    2000
    2000
    965600 Miscellaneous
    20000
    30000
    328900
    475700
    Note: per serving = 250ml

    Cumulative
    Months Revenue Expenses Gross profit Net Profit
    1 480000
    328900
    151100
    -814500
    2 480000
    328900
    151100
    -663400
    3 480000
    328900
    151100
    -512300
    4 480000
    328900
    151100
    -361200
    5 480000
    328900
    151100
    -210100
    6 480000
    328900
    151100
    -59000
    7 720000
    475700
    244300
    185300 Breakeven
    8 720000
    475700
    244300
    429600
    9 720000
    475700
    244300
    673900
    10 720000
    475700
    244300
    918200
    11 720000
    475700
    244300
    1162500
    12 720000
    475700
    244300
    1406800

    Potrebbero piacerti anche