Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs
Production Cost(PC) 105,000 115,000 120,000 150,000 125,000 140,000 150,000 160,000 110,000 140,000 132,000 190,000
Marketing Cost 42,000 29,500 42,000 35,000 40,000 34,000 45,000 48,000 33,000 42,000 39,600 57,000
Transportation 12,000 8,000 16,000 10,000 10,000 20,000 22,500 24,000 16,500 21,000 19,800 28,500
Labour 9,000 9,000 9,000 15,000 9,000 20,000 15,000 16,000 11,000 14,000 13,200 19,000
Pakaging 13,000 11,000 12,500 10,000 11,000 16,000 15,000 16,000 11,000 14,000 13,200 19,000
Profit Margin 27% 29% 32% 35% 35% 30% 30% 22% 28% 33% 25% 32%

Unit Produced(Qty). 2,000 2,500 2,980 4,500 3,001 5,000 4,600 5,500 2,200 4,700 2,700 6,000
Unit Sold(Qty). 850 2,300 2,500 4,200 2,300 4,500 2,800 5,000 1,800 4,450 2,500 5,500

Total Cost to Company. 181,000 172,500 199,500 220,000 195,000 230,000 247,500 264,000 181,500 231,000 217,800 313,500

Cost Price(per item) 91 69 67 49 65 46 54 48 83 49 81 52

Selling Price(per item) 115 89 88 66 88 60 70 59 106 65 101 69

Total Revenue 97,695 204,723 220,923 277,200 201,758 269,100 195,848 292,800 190,080 290,888 252,083 379,335
Profits -83,305 32,223 21,423 57,200 6,758 39,100 -51,652 28,800 8,580 59,888 34,283 65,835

Profit/Loss Loss Profit Profit Profit Profit Profit Loss Profit Profit Profit Profit Profit

Annual Revenue 2,872,432

Annual Profits 219,132
 Monthly Cost, Revenue & Profits

500,000
400,000
Total Cost to
300,000 Company.
200,000 Total Revenue
Rs

100,000 Profits
0
-100,000
-200,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 Profits
80,000

60,000

40,000

20,000
Profit in RS

-20,000

-40,000

-60,000

-80,000

-100,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Profits