Directors Managers Executives Staffs WELCOME TO ABC & CO. MONTHLY REVIEW MEETING WELCOME TO ABC & CO. MONTHLY REVIEW MEETING PRESENTED BY 1 ROBERT 2 MATHEW.

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Presentation transcript:

Directors Managers Executives Staffs WELCOME TO ABC & CO. MONTHLY REVIEW MEETING WELCOME TO ABC & CO. MONTHLY REVIEW MEETING PRESENTED BY 1 ROBERT 2 MATHEW TEAMWORK

ABC & CO SHOWROOM 1 NO. OF STAFF - 1 SUMMARY PER MONTH ADMIN COST 3, BREAK EVEN SALE 8, COST OF SALE 5, PROFIT 1, TOTAL SALES 10, NET PROFIT % 16.67% SUMMARY PER YEAR ADMIN COST 36, BREAK EVEN SALE 102, COST OF SALE 66, PROFIT 20, TOTAL SALES 123, NET PROFIT % 16.67% FIXED OVERHEADS (PER MONTH) AmountAccount Head Rent Salaries Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 1, Supporting Staff Overheads Contingencies 2, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 9, Rent 4, Salaries 1, Internet Telephone & GSM 1, Electricity Water 1, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 13, Supporting Staff Overheads Contingencies 34, TOTAL This projection is calculated based on existing number of staff and present actual overheads SHOWROOM PROJECTION BASED ON ACTUALS

ABC & CO. SHOWROOM 2 NO. OF STAFF - 2 SUMMARY PER MONTH ADMIN COST 4, BREAK EVEN SALE 12, COST OF SALE 8, PROFIT 2, TOTAL SALES 15, NET PROFIT % 16.67% SUMMARY PER YEAR ADMIN COST 52, BREAK EVEN SALE 150, COST OF SALE 98, PROFIT 30, TOTAL SALES 181, NET PROFIT % 16.67% FIXED OVERHEADS (PER MONTH) AmountAccount Head 1, Rent Salaries Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 1, Supporting Staff Overheads Contingencies 4, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 22, Rent 8, Salaries 1, Internet Telephone & GSM Electricity Water 2, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 13, Supporting Staff Overheads Contingencies 52, TOTAL This projection is calculated based on existing number of staff and present actual overheads SHOWROOM PROJECTION BASED ON ACTUALS

ABC & CO. SHOWROOM 3 NO. OF STAFF - 2 SUMMARY PER MONTH ADMIN COST 3, BREAK EVEN SALE 10, COST OF SALE 7, PROFIT 2, TOTAL SALES 13, NET PROFIT % 16.67% SUMMARY PER YEAR ADMIN COST 45, BREAK EVEN SALE 130, COST OF SALE 84, PROFIT 26, TOTAL SALES 156, NET PROFIT % 16.67% FIXED OVERHEADS (PER MONTH) AmountAccount Head 1, Rent Salaries Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 1, Supporting Staff Overheads Contingencies 3, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 14, Rent 8, Salaries 1, Internet Telephone & GSM 1, Electricity Water 2, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 13, Supporting Staff Overheads Contingencies 45, TOTAL SHOWROOM PROJECTION BASED ON ACTUALS This projection is calculated based on existing number of staff and present actual overheads

ABC & CO. ALL SHOWROOMS NO. OF STAFF - 1 SHOWROOM PROJECTION BASED ON ACTUALS Admin Cost 11, Cost of Sale 20, Breakeve n Sale 32, Total Sale 38, Profit 6, Profit % 16.67% Showroom Sales Month 131, Admin Cost 249, Cost of Sale 384, Breakeven Sale 460, Total Sale 76, Profit 16.67% Profit% Showrooms Sales Per year FIXED OVERHEADS (PER MONTH) AmountAccount Head 3, Rent 1, Salaries Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 3, Supporting Staff Overheads Contingencies 10, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 46, Rent 21, Salaries 3, Internet Telephone & GSM 4, Electricity Water 6, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees 1, Air Ticket 1, Visa Renewal Showroom Maintenance IT Expenses 40, Supporting Staff Overheads 1, Contingencies 131, TOTAL This projection is calculated based on existing number of staff and present actual overheads

ABC & CO. WHOLESALE NO. OF STAFF - 3 SHOWROOM PROJECTION BASED ON ACTUALS Admin Cost 3, Cost of Sale 11, Breakeve n Sale 15, Total Sale 18, Profit 3, Profit % 16.67% Whole Sales Per Month 45, Admin Cost 136, Cost of Sale 182, Breakeven Sale 218, Total Sale 36, Profit 16.67% Profit% Whole Sales Per year FIXED OVERHEADS (PER MONTH) AmountAccount Head Rent 1, Salaries -Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals 9.000Audit Fees Air Ticket Visa Renewal -Showroom Maintenance IT Expenses 1, Supporting Staff Overheads Contingencies 3, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 7, Rent 15, Salaries -Internet 1, Telephone & GSM Electricity Water 1, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal -Showroom Maintenance 1, IT Expenses 13, Supporting Staff Overheads Contingencies 43, TOTAL This projection is calculated based on existing number of staff and present actual overheads This projection is calculated based on existing number of staff and present actual overheads

ABC & CO. OUTDOOR & PROJECTS NO. OF STAFF - 5 SHOWROOM PROJECTION BASED ON ACTUALS Admin Cost 3, Cost of Sale 7, Breakeve n Sale 11, Total Sale 13, Profit 2, Profit % 16.67% Outdoor & Projects Sale Per Month 38, Admin Cost 89, Cost of Sale 128, Breakeven Sale 153, Total Sale 25, Profit 16.67% Profit% Outdoor & Projects Sales Per year FIXED OVERHEADS (PER MONTH) AmountAccount Head Rent 1, Salaries -Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals 9.000Audit Fees Air Ticket Visa Renewal -Showroom Maintenance IT Expenses -Supporting Staff Overheads Contingencies 3, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 7, Rent 21, Salaries -Internet 1, Telephone & GSM Electricity Water 2, Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal -Showroom Maintenance 1, IT Expenses -Supporting Staff Overheads Contingencies 37, TOTAL This projection is calculated based on existing number of staff and present actual overheads This projection is calculated based on existing number of staff and present actual overheads

ABC & CO. ABC & CO. SALE 22NO. OF STAFF - SHOWROOM PROJECTION BASED ON ACTUALS Admin Cost 18, Cost of Sale 40, Breakeve n Sale 58, Total Sale 70, Profit 11, Profit % 16.67% ABC & CO. SALE Profit% 16.67% Profit 141, Total Sale 848, Breakeven Sale 707, Cost of Sale 485, Admin Cost 222, ABC & CO. PER YEAR FIXED OVERHEADS (PER MONTH) AmountAccount Head 5, Rent 4, Salaries Internet Telephone & GSM Electricity Water Leave Salary & Gratuity Stationeries Registration & Renewals Audit Fees Air Ticket Visa Renewal Showroom Maintenance IT Expenses 4, Supporting Staff Overheads Contingencies 18, TOTAL FIXED OVERHEADS (PER YEAR) AmountAccount Head 67, Rent 58, Salaries 3, Internet 4, Telephone & GSM 5, Electricity Water 9, Leave Salary & Gratuity 1, Stationeries 1, Registration & Renewals Audit Fees 2, Air Ticket 2, Visa Renewal Showroom Maintenance 3, IT Expenses 54, Supporting Staff Overheads 3, Contingencies 219, TOTAL This projection is calculated based on existing number of staff and present actual overheads This projection is calculated based on existing number of staff and present actual overheads

ABC & CO. THANK YOU