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Report Name : P and L

Create By : Mr. Santhoush Sankar

Created On : 9 Jun, 2023 at 15:36:24

BUSINESSLINE NAME SHIPPING AND LOGISTICS

Entity Name SHARAF SHIPPING AGENCY

REGION NAME MIDDLE EAST

COUNTRY NAME UNITED ARAB EMIRATES

COMPANY NAME SHARAF SHIPPING AGENCY - DUBAI

2021 2022 2023


P and L 
Actual  Budget  Actual  Budget  Actual  Budget 

 Agency Commission 1,744,439.13 2,093,326.96 2,415,301.24 2,180,548.91 0.00 3,019,126.55

 Business Development Expenses 755,020.03 906,024.03 1,919,847.08 943,775.03 0.00 2,399,808.85

 Depreciation / Amortization 211,894.89 254,273.87 263,227.63 264,868.62 0.00 329,034.54

 Documentation Fee 954,690.90 1,145,629.07 1,202,487.40 1,193,363.62 0.00 1,503,109.25

 Freight Forwarding 3,094,665.71 3,713,598.85 4,299,418.23 3,868,332.14 0.00 5,374,272.79

 General Administrative Expenses 1,971,439.82 2,365,727.78 2,308,779.34 2,464,299.77 0.00 2,885,974.18

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