BUDGETS:

The budgets and expenses of Bamboo plant-based Pencils until 5 years-

YEARS 2017 2018 2019 2020 2021

Yearly Inflation Rates >> 2.9 3.94 3.73 6.62 5.13

Gross Revenue
140790 32897272.9 250677220.
Revenue 1 361000 0 6955026 8 1

Cost of Goods Sold

32983844.7
Direct Wages 47500 185250 915135 4328588.55 5
19790306.8
Direct Cost Expenses 28500 111150 549081 2597153.13 5
Direct Materials 95000 370500 1830270 8657177.1 65967689.5
15582918.7 118741841.
Cost of Goods Total 171000 666900 3294486 8 1
Gross Profit 190000 741000 3660540 17314354.2 131935379

Expenses
5207975.48
Fuel -Power and Water 7500 29250 144495 683461.35 7
5207975.48
Lighting and Heating 7500 29250 144495 683461.35 7
2083190.19
Indirect Materials 3000 11700 57798 273384.54 5
11457546.0
Wages of Foremen 16500 64350 317889 1503614.97 7
1735991.82
Depreciation on Factory land 2500 9750 48165 227820.45 9
6943967.31
Factory rent, Taxes and Insurance 10000 39000 192660 911281.8 6
2430388.56
Work Expenses 3500 13650 67431 318948.63 1
208319.019
Office Rent 300 1170 5779.8 27338.454 5
Office salary 20000 78000 385320 1822563.6 13887934.6
 3
694396.731
Telephone& Audit expense 1000 3900 19266 91128.18 6
Depreciation on Office building 694396.731
and furniture 1000 3900 19266 91128.18 6
8679959.14
Director's Remuneration 12500 48750 240825 1139102.25 5
347198.365
Printing and Stationary 500 1950 9633 45564.09 8
2187349.70
Sales man salary & commission 3150 12285 60687.9 287053.767 5
104159.509
Bad debts 150 585 2889.9 13669.227 7
Discount to distributors 950 3705 18302.7 86571.771 659676.895
1388793.46
carriage outwards 2000 7800 38532 182256.36 3
2083190.19
Warehouse Rent 3000 11700 57798 273384.54 5
2430388.56
Advertising 3500 13650 67431 318948.63 1
1041595.09
Delivery Expenses 1500 5850 28899 136692.27 7

1927563. 9117374.40
TOTAL EXPENSES 100050 390195 3 9 69474393

NET PROFIT 89950 350805 1732977 8196979.79 62460986