Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    Recurring Expenses No People People

    Uploaded by

    Pradeep Panigrahi
    The document outlines recurring expenses for operating a single branch of a business with a minimum of 100 people and maximum of 750 people. It lists expense categories like rent, stationary, marketing, salaries, fuel and shows costs that increase as the number of employees grows. Total monthly net savings range from Rs. 461,000 to Rs. 637,000 depending on the staff size, with gross margins between Rs. 900,000 to Rs. 1,125,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Recurring Expenses No People People

    Uploaded by

    Pradeep Panigrahi
    20 views4 pages
    The document outlines recurring expenses for operating a single branch of a business with a minimum of 100 people and maximum of 750 people. It lists expense categories like rent, stationary, marketing, salaries, fuel and shows costs that increase as the number of employees grows. Total monthly net savings range from Rs. 461,000 to Rs. 637,000 depending on the staff size, with gross margins between Rs. 900,000 to Rs. 1,125,000.

    Original Title

    1-branch setup

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines recurring expenses for operating a single branch of a business with a minimum of 100 people and maximum of 750 people. It lists expense categories like rent, stationary, marketing, salaries, fuel and shows costs that increase as the number of employees grows. Total monthly net savings range from Rs. 461,000 to Rs. 637,000 depending on the staff size, with gross margins between Rs. 900,000 to Rs. 1,125,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    20 views4 pages

    Recurring Expenses No People People

    Uploaded by

    Pradeep Panigrahi
    The document outlines recurring expenses for operating a single branch of a business with a minimum of 100 people and maximum of 750 people. It lists expense categories like rent, stationary, marketing, salaries, fuel and shows costs that increase as the number of employees grows. Total monthly net savings range from Rs. 461,000 to Rs. 637,000 depending on the staff size, with gross margins between Rs. 900,000 to Rs. 1,125,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    Single Branch recurring expenses minimum - 150000-= 100 people- upto 75

    RECURRING EXPENSES No people People people


    150 300 450
    Gross Margin 1500
    Gross Margin 225000 450000 675000

    Office Rent 10000 15000 20000


    Stationary 5000 10000 15000
    Marketing expenses 10000 15000 20000
    Miscellaneous expenses 5000 15000 15000
    Sales Manager 50000 50000 50000
    operation manager 25000 25000
    Asst Ops mgr 20000
    Ops Mgr Fuel 5000 5000
    Ops Mgr Mobile 500 500
    Asst mgr ops Fuel 3000
    Asst. Mgr Ops Mobile 500
    Accountant 20000 20000
    Accountant 20000
    HR & Admin Manager 30000
    Office Executive 1 15000 15000 15000
    Office Boy/Peon 1 5000 5000 5000
    Housekeeping 1 5000 5000
    Training Officer 1 20000 20000
    Training Officer 1 20000
    Training Oficer (fuel) 1 3000 3000
    Training Officer(mobile) 1 500 500
    Training Oficer (fuel) 1 3000 3000
    Training Officer(mobile) 1 500 500
    Supervisor 2 20000 20000 20000
    Supervisor( fuel) 2 6000 6000 6000
    Supervisor(mobile 2 1000 1000 1000
    Supervisor 2 20000 20000
    Supervisor( fuel) 2 6000 6000
    Supervisor(mobile 2 1000 1000
    Supervisor 2 20000
    fuel expenses 2 6000
    Mobile expenses 2 1000
    Supervisor 2
    fuel expenses 2
    Mobile expenses 2
    Supervisor 2
    fuel expenses 2
    Mobile expenses 2
    CORP Savings 0 0 0
    Net expenses 127000 261500 397000
    net saving- 98000 188500 278000
    Total 225000 450000 675000
    m - 150000-= 100 people- upto 750 people
    Gross profit margin 2000
    600 750 Minimum profit margin 1500
    At par profit margin 1000
    900000 1125000 Months payment

    25000 30000
    20000 25000
    25000 30000
    15000 15000
    50000 50000
    25000 25000
    20000 20000
    5000 5000
    500 500
    3000 3000
    500 500
    20000 20000
    20000 20000
    30000 30000
    15000 15000
    5000 7500
    5000 7500
    20000 20000
    20000 20000
    3000 4000
    500 500
    3000 4000
    500 500
    20000 20000
    6000 6000
    1000 1000
    20000 20000
    6000 6000
    1000 1000
    20000 20000
    6000 6000
    1000 1000
    20000 20000
    6000 6000
    1000 1000
    20000
    6000
    1000
    0 0
    439000 488000
    461000 637000
    900000 1125000

    You might also like