Name Gender Address Qualification Job Title Basic Salary Annual Salary

Asif Male Lahore MBA Marketing 40,000.00

Umar Male Multan B.Com Sales Clerk 45,000.00
Usman Male Sialkot ACCA Accounts Manager 80,000.00
Ifrah Female Lahore CA Accountant 73,000.00
Khurram Male Lahore MBA Marketing 60,000.00
Ali Male Faisalabad MBA HR Manager 67,000.00
Saman Female Multan M.Com Manager Operations 52,000.00
Asad Male Lahore ACCA Accountant 99,000.00
Noman Male Sialkot B.Com WareHouse Officer 48,000.00
Nazia Female Faisalabad BBA Admin Officer 88,000.00
Tax Deduction Net Salary Loan Deduction Other Deductions Net to Pay
3,867.00 3,964.00
2,849.00 2,257.00
3,640.00 3,464.00
3,377.00 1,714.00
3,729.00 2,423.00
3,489.00 3,759.00
3,745.00 1,490.00
3,056.00 1,457.00
2,306.00 3,659.00
2,800.00 3,241.00
# Lower Limit Upper Limit Fixed Charge Rate
1 - 400,000 - 0.00%
2 400,001 750,000 - 5.00%
3 750,001 1,400,000 17,500 10.00%
4 1,400,001 1,500,000 82,500 12.50%
5 1,500,001 1,800,000 95,000 15.00%
6 1,800,001 2,500,000 140,000 17.50%
7 2,500,001 3,000,000 262,500 20.00%
8 3,000,001 3,500,000 362,500 22.50%
9 3,500,001 4,000,000 475,000 25.00%
10 4,000,001 7,000,000 600,000 27.50%
11 7,000,001 99,999,999 1,425,000 30.00%
Date Description
01/02/2015 SDM DEPOSIT CR CDMESND0237:3406 CDM REF.-ESND0237:3406; Value DATE,
01/02/2015 - EN8901
01/02/2015 001147 TRANSFER To 1014707820801-ZOMATO MEDIA PRIVATE LIM ITED DUBAI
BRANCH CHQ. NO:001147 Value DATE, 01/02/2015 - EN94015
02/02/2015 SDM DEPOSIT CR CDMESND0237:3461 CDM REF.-ESND0237:3461; Value DATE,
02/02/2015 - EN6023
02/02/2015 SDM DEPOSIT CR CDMESND0237:3462 CDM REF.-ESND0237:3462; Value DATE,
02/02/2015 - EN6036
02/02/2015 TRANSFER STATEMENT COPY ISSUANCE FEE Value DATE, 26/01/2015 - S82232158
02/02/2015 CASH PAYMENT 001243 CASH WITHDRAWAL- CHQ. NO:001243 Value DATE,
02/02/2015 001174 INWARD CLEARING CHQ. NO:001174 Value DATE, 02/02/2015 - S82302940
02/02/2015 001222 INWARD CLEARING CHQ. NO:001222 Value DATE, 02/02/2015 - S82302940
02/02/2015 CASH PAYMENT 001241 CASH WITHDRAWAL-SANJAY/0557025090 CHQ. NO:001241
Value DATE, 02/02/2015 - EN103495
02/02/2015 CASH PAYMENT 001242 CASH WITHDRAWAL-SANJAY/0557025090 CHQ. NO:001242
Value DATE, 02/02/2015 - EN103653
02/02/2015 CASH PAYMENT 001201 CASH WITHDRAWAL-SANJAY/0551025090 CHQ. NO:001201
Value DATE, 02/02/2015 - EN105608
02/02/2015 SB-TRANSFER SBN36456784 SB REF. 5285214 TO A/C 1014588265401 YOUR REF.05
Value DATE, 02/02/2015 - EN110183
03/02/2015 SDM DEPOSIT CR CDMESND0237:3503 CDM REF.-ESND0237:3503; Value DATE,
03/02/2015 - EN5627
03/02/2015 SDM DEPOSIT CR CDMESND0237:3504 CDM REF.-ESND0237:3504; Value DATE,
03/02/2015 - EN5630
03/02/2015 SDM DEPOSIT CR CDMESND0237:3505 CDM REF.-ESND0237:3505; Value DATE,
03/02/2015 - EN5652
03/02/2015 SB-TRANSFER 36472428 SB REF. 5286798 B/O AMEX MIDDLE EAST E C 000000000903
Value DATE, 03/02/2015 - S82608294
03/02/2015 001239 TRANSFER To 1052482589101-TARIQ JAVED MUHAMMAD FAQ IR CHQ.
NO:001239 Value DATE, 03/02/2015 - EN41781
03/02/2015 SB-TRANSFER SBN36476943 SB REF. 5289432 TO A/C 1014588265401 YOUR REF.06
Value DATE, 03/02/2015 - EN74811
04/02/2015 SDM DEPOSIT CR CDMESND0237:3566 CDM REF.-ESND0237:3566; Value DATE,
04/02/2015 - EN7247
04/02/2015 SDM DEPOSIT CR CDMESND0237:3567 CDM REF.-ESND0237:3567; Value DATE,
04/02/2015 - EN7249
04/02/2015 SDM DEPOSIT CR CDMESND0237:3568 CDM REF.-ESND0237:3568; Value DATE,
04/02/2015 - EN7269
04/02/2015 CASH PAYMENT 001302 CASH WITHDRAWAL-MAJED/0501303797 CHQ. NO:001302
Value DATE, 04/02/2015 - EN94437
04/02/2015 CASH PAYMENT 001304 CASH WITHDRAWAL- CHQ. NO:001304 Value DATE,
05/02/2015 SDM DEPOSIT CR CDMESND0237:3631 CDM REF.-ESND0237:3631; Value DATE,
05/02/2015 - EN6157
05/02/2015 SDM DEPOSIT CR CDMESND0237:3632 CDM REF.-ESND0237:3632; Value DATE,
05/02/2015 - EN6186
05/02/2015 SB-TRANSFER 36515090 SB REF. 5297235 B/O AMEX MIDDLE EAST E C 000000002699
Value DATE, 05/02/2015 - S83439747
05/02/2015 SB-TRANSFER SBN36516307 SB REF. 5301034 TO A/C 1014588265401 YOUR REF.07
Value DATE, 05/02/2015 - EN42182
05/02/2015 CASH PAYMENT 001303 CASH WITHDRAWAL-MOLHAM/0503223840 CHQ. NO:001303
 Value DATE, 05/02/2015 - EN82898
05/02/2015 000867 INWARD CLEARING CHQ. NO:000867 Value DATE, 05/02/2015 - S83527156
06/02/2015 SDM DEPOSIT CR CDMESND0237:3684 CDM REF.-ESND0237:3684; Value DATE,
06/02/2015 - EN9929
06/02/2015 SDM DEPOSIT CR CDMESND0237:3685 CDM REF.-ESND0237:3685; Value DATE,
06/02/2015 - EN10104
06/02/2015 SDM DEPOSIT CR CDMESND0237:3686 CDM REF.-ESND0237:3686; Value DATE,
06/02/2015 - EN10232
07/02/2015 SDM DEPOSIT CR CDMESND0237:3700 CDM REF.-ESND0237:3700; Value DATE,
07/02/2015 - EN7129
07/02/2015 SDM DEPOSIT CR CDMESND0237:3701 CDM REF.-ESND0237:3701; Value DATE,
07/02/2015 - EN7147
07/02/2015 SDM DEPOSIT CR CDMESND0237:3702 CDM REF.-ESND0237:3702; Value DATE,
07/02/2015 - EN7139
07/02/2015 001312 TRANSFER To 1014604282801-BAIT AL BAHAR GEN TR LLC CHQ. NO:001312
Value DATE, 07/02/2015 - EN30610
07/02/2015 001225 INWARD CLEARING CHQ. NO:001225 Value DATE, 07/02/2015 - S84205410
07/02/2015 001240 INWARD CLEARING CHQ. NO:001240 Value DATE, 07/02/2015 - S84205410
07/02/2015 001250 INWARD CLEARING CHQ. NO:001250 Value DATE, 07/02/2015 - S84205410
07/02/2015 001315 INWARD CLEARING CHQ. NO:001315 Value DATE, 07/02/2015 - S84205410
07/02/2015 SB-TRANSFER SBN36548824 SB REF. 5309528 TO A/C 1014588265401 YOUR REF.09
Value DATE, 07/02/2015 - EN95957
08/02/2015 SDM DEPOSIT CR CDMESND0237:3745 CDM REF.-ESND0237:3745; Value DATE,
08/02/2015 - EN6612
08/02/2015 CASH PAYMENT 001305 CASH WITHDRAWAL-MOHAMED/0503544976 CHQ.
NO:001305 Value DATE, 08/02/2015 - EN46312
08/02/2015 001309 INWARD CLEARING CHQ. NO:001309 Value DATE, 08/02/2015 - S84552805
08/02/2015 001310 INWARD CLEARING CHQ. NO:001310 Value DATE, 08/02/2015 - S84552805
09/02/2015 SDM DEPOSIT CR CDMESND0237:3810 CDM REF.-ESND0237:3810; Value DATE,
09/02/2015 - EN6442
09/02/2015 SDM DEPOSIT CR CDMESND0237:3811 CDM REF.-ESND0237:3811; Value DATE,
09/02/2015 - EN6447
09/02/2015 SDM DEPOSIT CR CDMESND0237:3812 CDM REF.-ESND0237:3812; Value DATE,
09/02/2015 - EN6483
09/02/2015 001247 INWARD CLEARING CHQ. NO:001247 Value DATE, 09/02/2015 - S84949387
10/02/2015 SDM DEPOSIT CR CDMESND0237:3879 CDM REF.-ESND0237:3879; Value DATE,
10/02/2015 - EN6178
DR CR Balance
5,000.00 389,139.30

2,500.00 386,639.30

3,820.00 390,459.30

4,130.00 394,589.30

210 394,379.30
1,500.00 392,879.30
1,500.00 391,379.30
2,410.00 388,969.30
468 388,501.30

494 388,007.30

425 387,582.30

100,000.00 287,582.30

500 288,082.30

2,000.00 290,082.30

3,850.00 293,932.30

3,005.99 296,938.29

10,000.00 286,938.29

50,000.00 236,938.29

360 237,298.29

2,100.00 239,398.29

3,700.00 243,098.29

4,516.00 238,582.29

2,065.00 236,517.29
2,400.00 238,917.29

3,000.00 241,917.29

994.63 242,911.92

50,000.00 192,911.92

6,387.00 186,524.92
11,393.00 175,131.92
1,560.00 176,691.92

400 177,091.92

6,900.00 183,991.92

200 184,191.92

550 184,741.92

8,550.00 193,291.92

6,034.00 187,257.92

353.27 186,904.65
1,080.00 185,824.65
86,824.00 99,000.65
180 98,820.65
20,000.00 78,820.65

16,500.00 95,320.65

2,987.00 92,333.65

1,600.00 90,733.65
3,400.00 87,333.65
1,400.00 88,733.65

2,040.00 90,773.65

32,500.00 123,273.65

18,571.21 104,702.44
1,100.00 105,802.44
CHQ No. As per Software As per Bank Diffrence
1241 648
1242 494
1201 245
1302 4516
1304 2065
1225 353.27
1240 1,080.00
1250 86,824.00
1315 180
1309 6100
1310 3400
 Salaries, Rent & Other Expenses
Order 500 Cashier/Manager 20,000
Cost 50% (250) Kitchen Sheff 20,000
Gross Profit 250 Delivery Boy 15,000
Commission 30% (150) Helper 15,000
Other Expenses (100) Order Taker 15,000
Rent 25,000
Electricity 7,500

Gas 20,000
Total Expenses 137,500
Profi t Change by Month
120,000

100,000

80,000

60,000

40,000

20,000

-
1 2 3

Net Profit Month

 7,500 9,750 13,200
Month Wise Profit/Loss 1st Month 2nd Month 3rd Month
Sales: 15000/DAY 17250/DAY 17250/DAY
Total Sales 450,000 517,500 621,000
-Foodpanda (7,500*30) 225,000 225,000 225,000
-Own Sales (7,500/9,750/13,200*30) 225,000 292,500 396,000 9,750
292,500
Less: Expenses
Cost + Packing (450,000*50%) 225,000 258,750 310,500
Commission (225,000*30%) 67,500 67,500 67,500
Expenses 137,500 137,500 137,500
Total Expenses (430,000) (463,750) (515,500)
Net Profit 20,000 53,750 105,500
Month 1st Month 2nd Month 3rd Month
Social Media
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Surprise Free Food
Picture Stand for customers
Discount Timing
Alternative Deals
Flyers Distribution
Target Audience Approach
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Surprise Free Food

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