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  • Jayprakash Balance Sheet

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    Jayprakash Pandey
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    Sales tax rate g and rate basic gross margin margin margin Margining Increase 25000 40% of EBIT 20% of sales 40% 1% 0.004 marginal sales cost grossprfit 100 Year net Gross Profit cost sales margin 1 net tax(40%) EBIT G&A Gross Profit Cost Sales 9 sales price Fixed Cost Unit sales Variable Cost Limits Increment prepare Break Analysis table for 8 Years Year 1 2 3 4 5 6 7 8 units sales variable Cost Contribution PVR Ratio Particulars Sales of Tubes Sales fo Mangnet

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    Sales tax rate g and rate basic gross margin margin margin Margining Increase 25000 40% of EBIT 20% of sales 40% 1% 0.004 marginal sales cost grossprfit 100 Year net Gross Profit cost sales margin 1 net tax(40%) EBIT G&A Gross Profit Cost Sales 9 sales price Fixed Cost Unit sales Variable Cost Limits Increment prepare Break Analysis table for 8 Years Year 1 2 3 4 5 6 7 8 units sales variable Cost Contribution PVR Ratio Particulars Sales of Tubes Sales fo Mangnet

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views7 pages

    Jayprakash Balance Sheet

    Uploaded by

    Jayprakash Pandey
    Sales tax rate g and rate basic gross margin margin margin Margining Increase 25000 40% of EBIT 20% of sales 40% 1% 0.004 marginal sales cost grossprfit 100 Year net Gross Profit cost sales margin 1 net tax(40%) EBIT G&A Gross Profit Cost Sales 9 sales price Fixed Cost Unit sales Variable Cost Limits Increment prepare Break Analysis table for 8 Years Year 1 2 3 4 5 6 7 8 units sales variable Cost Contribution PVR Ratio Particulars Sales of Tubes Sales fo Mangnet

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 7

    Sale

    Tax Rate
    G & Rate
    Basic Gross Margin
    Margining Increase

    25000
    40% of EBIT
    20% of sales
    40%
    1%
    0.004
    marginal sales cost grossprfit
    100

    Year

    Margin
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    Sales
    40%
    41%
    42%
    43%
    44%
    45%
    46%
    47%
    48%
    49%

    25000
    25000
    25000
    25000
    25000
    25000
    25000
    25000
    25000
    25000

    60
    Cost
    15000
    14750
    14500
    14250
    14000
    13750
    13500
    13250
    13000
    12750

    10000
    40
    Gross Profit
    G&A
    10000
    5000
    10250
    5000
    10500
    5000
    10750
    5000
    11000
    5000
    11250
    5000
    11500
    5000
    11750
    5000
    12000
    5000
    12250
    5000

    EBIT
    5000
    5250
    5500
    5750
    6000
    6250
    6500
    6750
    7000
    7250

    Tax(40%)
    Net
    2000
    3000
    2100
    3150
    2200
    3300
    2300
    3450
    2400
    3600
    2500
    3750
    2600
    3900
    2700
    4050
    2800
    4200
    2900
    4350

    80000

    Net

    70000

    Tax(40%)

    60000

    EBIT

    50000
    40000

    G&A

    30000

    Gross Profit

    20000

    Cost

    10000

    Sales

    Margin
    1

    Net
    Tax(40%)
    EBIT
    G&A
    Gross Profit
    Cost
    Sales
    9

    Margin
    10 11 12

    Sales price
    Fixed Cost
    Unit sales
    Variable Cost
    Limits Increment

    300
    50000
    100
    125
    100

    prepare Break Analysis table for 8 Years


    Year
    1
    2
    3
    4
    5
    6
    7
    8

    Sales Per Units


    sales Amt
    100
    200
    300
    400
    500
    600
    700
    800

    30000
    60000
    90000
    120000
    150000
    180000
    210000
    240000

    Variable Cost Contribution


    12500
    17500
    25000
    35000
    37500
    52500
    50000
    70000
    62500
    87500
    75000
    105000
    87500
    122500
    100000
    140000

    Units

    Fixed Cost PVR


    50000
    50000
    50000
    50000
    50000
    50000
    50000
    50000

    58%
    58%
    58%
    58%
    58%
    58%
    58%
    58%

    BEP
    85714.29
    85714.29
    85714.29
    85714.29
    85714.29
    85714.29
    85714.29
    85714.29

    Sales
    variable Cost
    Contribution

    300
    125
    175

    PVR Ratio

    58%

    BEPUnits
    285.7142857
    285.7142857
    285.7142857
    285.7142857
    285.7142857
    285.7142857
    285.7142857
    285.7142857

    Particulars
    Sales of Tubes
    Sales fo Mangnet
    Job Work
    Int Earned
    Exp Incentive
    Misc Income
    Iron Consumed
    Steel Consumed
    Coal Consumed
    Power and Fuel
    Salary and wages
    Cont to PF
    RET AND MANT
    Rep to bld
    Post steel
    Leagal Fess
    Travelling Exps
    Audit fess
    Misc Exp
    Int
    Depreciation
    Issued and Subcribed Capital
    Capital reserve
    Gen Res
    Investment allowance
    Loan from Sbi
    Loan from Boi
    Loan from LIC
    F.D
    Land
    Bldg
    Plant and mach
    Furn andFix
    Vechicals
    NSC 7years
    100 shares of veenet
    Thousnads shares of
    Inventory
    Sudry debtors
    Cash
    L&s
    Liabilities
    Provision

    sch
    H
    H
    H
    I
    I
    I
    J
    J
    J
    J
    k
    k
    K
    k
    k
    k
    k
    k
    k
    k
    k
    A
    A
    A
    A
    B
    B
    B
    C
    D
    D
    D
    D
    E

    f
    f
    f
    f
    g
    g

    DR.

    Cr.
    25000
    25000
    20000
    25000
    5000
    10000
    10000
    8000
    3000
    2000
    4000
    1000
    2000
    1500
    1000
    1000
    2000
    2500
    1500
    1500
    2000
    200000
    20000
    225000
    15000
    150000
    25000
    15000
    30000

    40000
    65000
    250000
    75000
    275000
    6000
    3000
    25000
    60000
    45000
    15000
    35000
    92000
    55000

    Total

    937000

    937000

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