per product cost with importer

Net cgs for 90 products

Net cgs for 90 products with 15% profit
Output VAT for Importer and Input VAT for wholesaler
Selling price including VAT

Cost of purchase from importer

Input VAT recoverable if he sell 90 products
Net cgs after input VAT recoverable
Net cgs after input VAT recoverable with 10% markup
VAT
Selling price including VAT

Net cost from wholesaler

Input VAT recoverable
Net cgs after VAT recoverable
Maintennance and selling cost
Net cgs for 60 products with maintenance
Profit @ 10%
Net cgs for 60 products with maintenance @ 10% profit
VAT
Selling price including VAT
Importer
20100000
100500
9045000
10401750
1560262.5
11962012.5
Wholesaler
11962012.5
1560262.5
10401750
11441925
1716288.75
13158213.75
Retailer
13158213.75
1144192.5
12014021.25
120000
12134021.25
1213402.125
13347423.375
2002113.50625
15349536.88125
 VAT cuurent account
Deposit Return
7500
x+.15x= 57500 10500
x= 50000 3000
.15x= 7500 Closing balance 600
522

3478.261
Balance
7500

0
600
78