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  • Profit and Loss Statement, K USD, Global

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    ronit brahma
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    The document shows profit and loss figures for 6 different color divisions (Green, Red, Blue, Orange, Grey, Ochre) on a global scale. It includes sales revenue and expenses such as variable production costs, feature costs, contract manufacturing, transportation, R&D, promotion, administration, and total costs and expenses for each division.

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    The document shows profit and loss figures for 6 different color divisions (Green, Red, Blue, Orange, Grey, Ochre) on a global scale. It includes sales revenue and expenses such as variable production costs, feature costs, contract manufacturing, transportation, R&D, promotion, administration, and total costs and expenses for each division.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    Profit and Loss Statement, K USD, Global

    Uploaded by

    ronit brahma
    The document shows profit and loss figures for 6 different color divisions (Green, Red, Blue, Orange, Grey, Ochre) on a global scale. It includes sales revenue and expenses such as variable production costs, feature costs, contract manufacturing, transportation, R&D, promotion, administration, and total costs and expenses for each division.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Profit and Loss statement, k USD, Global

    Green Red Blue Orange Grey Ochre


    Sales rev 896,330 1,368,931 1,318,323 1,266,126 1,357,419 1,265,007

    Costs and expenses


    Variable pr 404,185 376,399 297,287 192,939 385,081 213,092
    Feature cos 75,839 138,890 106,806 113,637 151,811 146,515
    Contract m 53,178 272,186 275,547 292,134 304,408 288,460
    Transportat 82,972 45,530 30,767 53,206 28,067 23,487
    R&D 0 217,301 56,807 275,543 134,486 69,189
    Promotion 15,000 96,500 85,000 92,000 85,000 157,300
    Administra 131,838 133,211 142,059 136,629 120,697 187,170
    Costs and 763,013 1,280,017 994,273 1,156,087 1,209,550 1,085,213

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