Daily Sales Information

Number of fills per hour

Peak Hours (L)
Lean Hours (L)
# lean hours
# Peak hours
Total sales per day

560
230
16
8
8160

Employee Salary Breakup (Monthly)

Attendants
164000
Other staf
20000
Accountant
13500
Supervisor
21000
Total
218500

Price in Rs.
Petrol
Diesel

69.26
56.12

Petrol Pump
Baseline Information Phase 1

Petrol Pump Data

Catchment area
11500 sq-m
Annual Units Sold (KL)
Diesel to petrol ratio
Number of Employees
Size of the pump (sq-m)
Fixed cost
Variable cost
Non Petrol/Diesel Earnings

2978.4
3:1
27
1225
588000

Fixed Cost breakup (Annually)

Salary
468000
3382641
Maintenanc 120000
Total
588000
3600000 <== Annual Sales

Petrol Pump Income Statement

Total Revenue
263002575
Gross margin
6733503.502
Variable Costs
Fixed Costs
Total Operating Costs
Net profit
Net profit margin

Variable Cost breakup (Annually)

Wage
2376000
Electricity
840000
License Fe
166641
Total
3382641

3382641
588000
3970641
2762863
0.010505079