Final Atif

CostISTABDAL AL FAISAL

SUMMARYProductsJanFebMarAprMayJunJulAugSepOctNovDecCommulative CostRefrigerator1360071501600250016005900590025001675025002500250065000LCD21806050277060506050735060506050605060506050605066750Washing machine27002350100023502350235023502350235023502350235027200Microwave3003003003003003003003003003003003003600Iron8401001001001001001001001001001001001940Air conditioner146502183022930279302718032380296802926027180256802326028430310390Split Ac225001420020700122002740038700317003200027400154004400027400313600Deep Freezer94005700770057005700570057005700570057005700570074100Water Dispenser21001150115011501150115011501150115011501150115014750Vacume cleaner14802710271027102710271027102710271027102710271031290Total697506154060960609907454096640856408212089690619408812076690908620

CostRefrigeratorLcdWaching MachineMicrowaveIron Water Dispenser Air conditionerVaVacume cleanerSplit AcDeep Freezer

ExpensesISTABDAL AL FAISAL Cost!A1

SUMMARYExpensesJanFebMarAprMayJunJulAugSepOctNovDecCommulative ExpensesRent50005000500050005000500050005000500050005000500060000Transportation cost25002400200022002100200023002400220020001900250030000Salary 10001000100010001000100010001000100010001000100012000Utility3002803202502003203002502602702903003600Admnistrative2002002002002002002002002002002002002400Total900088808520865085008520880088508660847083909000108000

Expenses

ProfitISTABDAL AL FAISAL

SUMMARYProductsJanFebMarAprMayJunJulAugSepOctNovDecCommulative ProfitRefrigerator36004350550110095024502000110035011001100110019750LCD12503150427031503150315031502950315031503150315036820Washing machine125075017007507507501200750110075075075011250Microwave4803503503503503503503503503503503504330Iron52517032050505080501305050501575Air conditioner34506900685084007850805092506850840075008150840090050Split Ac640054005600470073009900730083007300720010900730087600Deep Freezer21501900185025501700170022502650215023502650265026550Water Dispenser8708708708708708708708701020970770124010960Vacume cleaner82064092064090099092082082091090082010100Total207952448023280225602387028260273702469024770243302877025810298985

Profit

SalesISTABDAL AL FAISAL

ProductsJanFebMarAprMayJunJulAugSepOctNovDecCommulative SalesRefrigerator1775010400220052004200890064005200160052005200520077450LCD4480902042709020902012320902090209020902090209020102250Washing machine47003050170030503050385030503050305030503050305037700Microwave4806006006006006006006006006006006007080Iron15201601601601601601601601601601601603280Air conditioner203002706025560305603366036360336604376033660336603702033660388920Split Ac315002880028800209003550042500355004360035500209005560035500414600Deep Freezer1350098009800980098007500980098009800980098009800119000Water Dispenser34502400240024002400275024002400240024002400240030200Vacume cleaner20303750375037503750375037503750375037503750375043280Total9971095040792408544010214011869010434012134099540885401266001031401223760Contribution margin969109236076920829909984011637010174011869097080862701244101003401190160Contribution margin ratio0.97191856380.97180134680.97072185760.97132490640.97748188760.98045328170.97508146440.97816054060.97528631710.97436187030.98270142180.97285243360.972543636

SalesProfit

RefrigeratorISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Refrigerator6500077450197509000

SalesexpensesProfitCost

LcdISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Lcd66750102250368209000

SalesexpensesProfitCost

Waching MachineISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Waching Machine2720037700112509000

SalesexpensesProfitCost

MicrowaveISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Microwave3600708043309000

SalesexpensesProfitCost

IronISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Iron1940328015759000

SalesexpensesProfitCost

Water DispenserISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Water Dispenser1475030200109609000

SalesexpensesProfitCost

Air conditionerISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Air conditioner310390388920900509000

SalesexpensesProfitCost

Vacume cleanerISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Vacume cleaner3129043280101009000

SalesexpensesProfitCost

Split AcISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Split Ac313600414600876009000

SalesexpensesProfitCost

Deep FreezerISTABDAL AL FAISAL

SUMMARY

ProductCost (1)Sales (2)Profit (3)Expenses Deep Freezer74100119000265509000

SalesexpensesProfitCost