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  • Ayesha Final PLan For Project

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    Ayesha Aftab
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    Ayesha Capital maleeha Capital junaid Capital Sara Capital cash in Hand 5,619.00 cash in Hand 7,069. Accounts receivable 1,353.00 Accounts Receiveable 1,735. Office Equipments 165.00 office Equipments 140. Dep 24. 140. Dep 24. 115. Vehicles 346.00 vehicles 294. Dep 51. 294. 242. Furniture 189.00 furniture 170. Dep 18. 151. Total Assets 7,576. Total Assets 9,313. " Salaries Payble Utilities Pay

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    Ayesha Final PLan for Project

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    Ayesha Capital maleeha Capital junaid Capital Sara Capital cash in Hand 5,619.00 cash in Hand 7,069. Accounts receivable 1,353.00 Accounts Receiveable 1,735. Office Equipments 165.00 office Equipments 140. Dep 24. 140. Dep 24. 115. Vehicles 346.00 vehicles 294. Dep 51. 294. 242. Furniture 189.00 furniture 170. Dep 18. 151. Total Assets 7,576. Total Assets 9,313. " Salaries Payble Utilities Pay

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Ayesha Final PLan For Project

    Uploaded by

    Ayesha Aftab
    Ayesha Capital maleeha Capital junaid Capital Sara Capital cash in Hand 5,619.00 cash in Hand 7,069. Accounts receivable 1,353.00 Accounts Receiveable 1,735. Office Equipments 165.00 office Equipments 140. Dep 24. 140. Dep 24. 115. Vehicles 346.00 vehicles 294. Dep 51. 294. 242. Furniture 189.00 furniture 170. Dep 18. 151. Total Assets 7,576. Total Assets 9,313. " Salaries Payble Utilities Pay

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    of 3

    Tehzeeb Ornaments, Proforma Income Statement, First year by month (Rs 000)

    Jan Feb March April May June July August Sep Oct
    sales 800.00 910.00 958.00 998.00 1,021.00 1,365.00 1,623.00 2,000.00 2,350.00 2,690.00
    CGS 571.43 650.00 684.29 712.86 729.29 975.00 1,159.29 1,428.57 1,678.57 1,921.43
    Gross Profit 228.57 260.00 273.71 285.14 291.71 390.00 463.71 571.43 671.43 768.57
    Opt Exp
    salaries 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84
    rent 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00
    advrtisment 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
    Utilities 100.00 100.00 120.00 135.00 149.00 150.00 152.00 156.00 160.00 172.00
    fuel 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
    vehicle Main 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
    Dep (Veh)15% 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33
    Dep (Fur) 10% 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58
    Dep (Eq) 15% 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06
    Misc Expense 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
    T.Exp 620.80 620.80 640.80 655.80 669.80 670.80 672.80 676.80 680.80 692.80
    Income Before Tax (392.23) (360.80) (367.09) (370.66) (378.09) (280.80) (209.09) (105.37) (9.37) 75.77

    400.00 455.00 479.00 0.00 510.50 682.50 811.50 1,000.00 1,175.00 1,345.00 1,497.50
    Tehzeeb Ornaments, Proforma Income Statement, First year by month (Rs 000)
    Jan Feb March April May June
    sales 800.00 910.00 958.00 998.00 1,021.00 1,365.00
    CGS 571.43 650.00 684.29 712.86 729.29 975.00
    Gross Profit 228.57 260.00 273.71 285.14 291.71 390.00
    Opt Exp
    salaries 168.84 168.84 168.84 168.84 168.84 168.84
    rent 275.00 275.00 275.00 275.00 275.00 275.00
    advrtisment 50.00 50.00 50.00 50.00 50.00 50.00
    Utilities 100.00 100.00 120.00 135.00 149.00 150.00
    fuel 6.00 6.00 6.00 6.00 6.00 6.00
    vehicle Main 3.00 3.00 3.00 3.00 3.00 3.00
    Dep (Veh)15% 4.33 4.33 4.33 4.33 4.33 4.33
    Dep (Fur) 10% 1.58 1.58 1.58 1.58 1.58 1.58
    Dep (Eq) 15% 2.06 2.06 2.06 2.06 2.06 2.06
    Misc Expense 10.00 10.00 10.00 10.00 10.00 10.00
    T.Exp 620.80 620.80 640.80 655.80 669.80 670.80
    Income Before Tax (392.23) (360.80) (367.09) (370.66) (378.09) (280.80)

    400.00 455.00 479.00 0.00 510.50 682.50 811.50


    Tehzeeb Ornaments, Proforma Income Statement, First year by month (Rs 000)
    Jan Feb March April May June July August Sep Oct Nov Dec
    sales 800.00 910.00 958.00 998.00 1,021.00 1,365.00 1,623.00 2,000.00 2,350.00 2,690.00 2,995.00 3,000.00
    CGS 571.43 650.00 684.29 712.86 729.29 975.00 1,159.29 1,428.57 1,678.57 1,921.43 2,139.29 2,142.86
    Gross Profit 228.57 260.00 273.71 285.14 291.71 390.00 463.71 571.43 671.43 768.57 855.71 857.14
    Opt Exp
    salaries 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84 168.84
    rent 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00
    advrtisment 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
    Utilities 100.00 100.00 120.00 135.00 149.00 150.00 152.00 156.00 160.00 172.00 184.00 196.00
    fuel 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
    vehicle Main 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
    Dep (Veh)15% 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33 4.33
    Dep (Fur) 10% 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58
    Dep (Eq) 15% 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06
    Misc Expense 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
    T.Exp 620.80 620.80 640.80 655.80 669.80 670.80 672.80 676.80 680.80 692.80 704.80 716.80
    Income Before Tax (392.23) (360.80) (367.09) (370.66) (378.09) (280.80) (209.09) (105.37) (9.37) 75.77 150.91 140.34

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