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  • Sales Report 17 OCT 16

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    Anonymous 48rRSDDcxV
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    Kamal Motors workshop in Vasai reported total sales of Rs. 2,071,365 for the month of October 2016. Labour sales were Rs. 302,630 after paying a labour contractor Rs. 244,835 and deducting service tax and goodwill claims. Spare parts sales were Rs. 1,768,735 after deducting VAT, achieving 26.4% of the target. Overall workshop performance reached 23.02% of the monthly target.

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    Kamal Motors workshop in Vasai reported total sales of Rs. 2,071,365 for the month of October 2016. Labour sales were Rs. 302,630 after paying a labour contractor Rs. 244,835 and deducting service tax and goodwill claims. Spare parts sales were Rs. 1,768,735 after deducting VAT, achieving 26.4% of the target. Overall workshop performance reached 23.02% of the monthly target.

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    7 views2 pages

    Sales Report 17 OCT 16

    Uploaded by

    Anonymous 48rRSDDcxV
    Kamal Motors workshop in Vasai reported total sales of Rs. 2,071,365 for the month of October 2016. Labour sales were Rs. 302,630 after paying a labour contractor Rs. 244,835 and deducting service tax and goodwill claims. Spare parts sales were Rs. 1,768,735 after deducting VAT, achieving 26.4% of the target. Overall workshop performance reached 23.02% of the monthly target.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    KAMAL MOTORS

    VASAI WORKSHOP SALES REPORT FOR THE MONTH OCT 2016.


    DATE :- 01/10/2016 TO 17/10/2016
    SR

    DESCRIPTION

    LABOUR SALES

    Less:(i)GoodwillClaimswhicharesettledinLabourInwty
    (ii)ServiceTaxincludedinLabour@15%

    Actual Sales

    629,584

    547,465

    PAYMENT MADE TO LABOUR CONTRACTOR

    244,835

    FINAL LABOUR SALE

    302,630

    Target V/s Achievement in %

    SPARE PARTS SALES

    LESS:-(i)VatincludedinSpare@13.50%

    Remark

    2300000

    In the CRM Figures Excluding AMC,


    490,159 Free Service, Warranty

    6700000

    In the CRM Figures Excluding AMC,


    1,652,744 Free Service, Warranty

    13.16

    1,941,930
    230,978

    NET SPARE SALES

    1,710,951

    NET OTC SPARE SALES

    25,244

    NET OTC OMS SPARE SALES

    32,540

    FINAL SPARE PARTS SALE

    1,768,735

    Target V/s Achievement in %


    10

    As Per CRM Figures

    0.00
    82,120

    NET LABOUR SALES

    Target

    6700000

    26.40

    NET VALUE OF WORKSHOP

    2,071,365

    Target V/s Achievement in %

    23.02

    9000000

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