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MarginDize 79 =ROUNDUP((15000*2)/(16*24),0)
VisualLeverage 84 =ROUNDUP((15000*2)/(15*24),0)
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zxcsdrew Merchandisers Required Team Lead Required Calculations
sdfsdf 79 7 =ROUNDUP(B11/12,0)
,mnjhu 84 7 =ROUNDUP(B12/12,0)
Agency Name Merchandiser Cost Team Leader cost DEO Costq OE Cost
MarginDize 1027000 126000 50000 75000
VisualLeverage 924000 105000 80000 115000
Other Costs
Agency Name Average Monthly Exp Warehouse Rentals MaintenanConsumabl
MarginDize 400000 60000 30000 20000
VisualLeverage 500000 60000 30000 20000
NMO
1 1
1 1
Kit Bags Induction TRealtime Reporting Total Agency FeeTotal Outg Service TaxGrand TotaPer outlet cost
7167 8333 8600 534100 1880100 235013 2115113 261427.9 2376540 158
7583 8333 300000 925916 2220916 333137 2554053 315681 2869734 191
Per outlet cost
tesj 30000
Calls/Merch 360
Merchandises Required 84
Team leaders 7
Total Salary of merchandisers 1008000
Salary of Team leaders 140000
Outstation travel exp 200000
Consumables 20000
Kit bags 7583.333
1375583
Agency fee 206337.5
Total with agency fee 1581921
service tax 195525.4
G. Total 1777446
Per outlet cost 118.4964