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MIS Financials Format

MIS Financials Format

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Published by govindlalam6635

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Published by: govindlalam6635 on Mar 30, 2010
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06/05/2013

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Pioneer Embroideries Ltd.
Division-----------Month------------
Date Of Submission
INDEXS.No.Monthly Reports
1Performance Report2Profit & Loss A/c3Balance Sheet4Cash Flow Statement5Budgeted vs Actuals6Computer Back up of accounts
 
Pioneer Embroideries Ltd.
Division-----------Month------------
1 PERFORMENCE REPORTProductionFor the MonthTill Date
Rated Capacity (in Stiches)ActualPlant Efficiency
Production Breakdown
MachineWant of yarnWant of JobOther Reasons
Sales
Less ExpensesProfit & Loss
Funds
In FlowOut Flow
Balance in BankOutstanding
DebtorsCreditorsOthers
Stocks
YarnFabricFinished GoodsStoresOthers
 
Pioneer Embroideries Ltd.Division:LasserMonth:Apr'05 to Aug'052. Monthly Profit & Loss AccountParticularTill DateAmountIn %Sales :
Finished goods50,878,155Job Work36,843IST Finished Goods25,005,301IST Job WorkOthers, If any291,530Other Income65,455
Less :Sales Return
Finished goods646,000Job WorkIST Finished GoodsIST Job WorkOthers, If any
Total75,631,283Stocks :Increase / (Decrease) in Stock
0
Opening Stock
Finished goodsJob WorkWork- In - Process
Closing Stock
Finished goodsJob Work
Work- In - Progress
Increase / (Decrease) in Stock
Raw Material Consumption44,376,112Opening Stock
0Yarn0Fabric 0Others (incl. Trading of Goods)0
Add :Purchases (incld. IST Purchase)
44,376,112Yarn6,747,890Fabric 24,211,807Others13,416,415
Less :Closing Stock
0YarnFabricOthers
Stores & Spares Consumption526,143
Gross Profit
30,729,029

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