Professional Documents
Culture Documents
2016 Model Affordable Dynamic Spacious Sedan DOHC 16 Valve 4 cylinder In-Line with CVTC (Continuously Variable valve Timing control) 5-Speed M/T 99ps Max
Power 134Nm Max Torque ECCS (Electronic Concentrated Engine Control system) Electric Power Steering (EPS) System Nissan Safety Zone Body Concepts Side
impact Beams Dual SRS Airbag Brake System ABS + EBD+Brake Assist System Remote Keyless Entry w/Trunk & Panic Button Suspension System (Front)
Independent Mcpherson strut with Stabilizer Bar / (Rear) Torsion Beam Type Longest in its class Wheel base(2,600mm) and New Design Front Grille New Design front
Bumper and Rear Bumper New Design Boomerang Shape Headlamp New Y-Spoke Design Alloy Wheels.
5 Units 10 Units
REMARKS
SALES 1st Month % Annual % 1st Month % Annual %
Boundary per day per unit (1,500 for
brand new car) 1,500.00 1,500.00 1,500.00 1,500.00
No. of Days per month/year (excluding 5
days/month coding days) 25 300 25 300
Monthly sales per unit 37,500.00 450,000.00 37,500.00 450,000.00
No. of MV units 5 5 10 10
Total Sales 187,500.00 100% 2,250,000.00 100% 375,000.00 100% 4,500,000.00 100%
EXPENSES
Office Rent 1 15,000.00 8% 180,000.00 8% 15,000.00 4% 180,000.00 4%
Association Dues 1 2,000.00 1% 24,000.00 1% 2,000.00 1% 24,000.00 1%
Utilities 4 3,500.00 2% 42,000.00 2% 3,500.00 1% 42,000.00 1% controllable
Office Supplies 9 1,000.00 1% 12,000.00 1% 1,000.00 0% 12,000.00 0% controllable
Telephone and Internet 6 1,500.00 1% 18,000.00 1% 1,500.00 0% 18,000.00 0% controllable
Advertising Expenses 11 2,000.00 1% 24,000.00 1% 2,000.00 1% 24,000.00 1% controllable
Salaries and Wages 13 20,000.00 11% 260,000.00 12% 20,000.00 5% 260,000.00 6%
Miscellaneous Expenses 14 3,000.00 2% 36,000.00 2% 3,000.00 1% 36,000.00 1% controllable
TOTAL 48,000.00 26% 596,000.00 26% 48,000.00 13% 596,000.00 13%
Net Income Before Tax 10,406.67 6% 172,380.00 8% 87,313.33 23% 1,177,760.00 26%
Income tax (30%) 3,122.00 2% 51,714.00 2% 26,194.00 7% 353,328.00 8% controllable
NET INCOME 7,284.67 4% 120,666.00 5% 61,119.33 16% 824,432.00 18%
SUPPORTING NOTES: