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Suto Return On Investment

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jyotishnatabhuyan8
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15 views1 page

Suto Return On Investment

Uploaded by

jyotishnatabhuyan8
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Return of Investment Profit Margins

ESTIMATED SALES V/S PROFITABILITY

SALE PROJECTION

CASE 1 CASE 2 CASE 3

EVERYDAY SALE 15,000 25,000 35,000

MONTHLY TURNOVER 4,50,000 7,50,000 10,50,000

RAW MATERIAL COST 1,80,000 3,00,000 4,20,000


@40 %

EXPENSES PROJECTION

RENT 50,000 50,000 50,000


To To To
60,000 60,000 60,000
STAFF SALARIES 45,000 45,000 45,000
To To To
55,000 55,000 55,000
GAS & ELECTRICITY 15,000 25,000 40,000

BUSINESS SUPPORT COST 10,000 10,000 10,000

MAINTENANCE CHARGE 5000 5000 5000

MONTHLY OVERHEADS 1,40,000 1,50,000 1,65,000


Approx Approx Approx

PROFIT MARGIN

RAW MATERIAL COST 1,80,000 300,000 4,20,000


@40 %
RENT,STAFF,GAS & 1,40,000 1,50,000 1,65,000
ELECTRICIT, MAINTENANCE
EXPENSES PER MONTH 3,20,000 4,50,000 5,85,000

NET PROFIT PER MONTH 1,30,000/- 3,00,000/- 4,65,000/-

PROFIT PER ANNUM 15,60,000/- 36,00,000/- 55,80,000

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