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Murugan Idli

Chennai
To: Mr.Ramesh

Tanjore Project
Sales 45 Lac per month
Year Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y10 Y11 Y12
Annual Estimated Sale 540 577.8 624 686 721 757 832 874 927 982 1041 1104
NSV Per Month 45 48 52 57 60 63 69 73 77 82 87 92
Growth 7 8 10 5 5 10 5 6 6 6 6
Investments 150 135 122 109 98 89 80 72 65 58 52 47
Expenses-Rent 15 15 15 17 17 17 20 20 23 27 33 33
Electricity 0 0 0 0 0 0 0 0 0 0 0 0
Maintainance 5 8 11 13
Commission Earned 38 40 44 48 50 53 58 61 65 69 73 77
Commission Earned % 7 7 7 7 7 7 7 7 7 7 7 7
Profit 23 25 24 31 33 28 38 41 31 42 40 31
Depriciation 15 14 12 11 10 9 8 7 6 6 5 5
Profit After Depriciation 8 12 12 20 23 19 30 34 24 36 35 27
Return on Yearly O/S Investment 5% 9% 9% 18% 24% 21% 38% 47% 37% 62% 66% 56%

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