Scribd Logo
Upload

Welcome to Scribd!

  • 46 views

    Recurring Expenses No Amount People Amount People

    Uploaded by

    Pradeep Panigrahi
    - The document outlines recurring expenses for 1, 5, and multiple branches serving varying customer volumes - Expenses include salaries, transportation, office costs, and other operational expenses - Total recurring expenses are estimated for different staffing levels and locations, with net profits projected based on revenues and costs

    Copyright:

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

    Recurring Expenses No Amount People Amount People

    Uploaded by

    Pradeep Panigrahi
    46 views5 pages
    - The document outlines recurring expenses for 1, 5, and multiple branches serving varying customer volumes - Expenses include salaries, transportation, office costs, and other operational expenses - Total recurring expenses are estimated for different staffing levels and locations, with net profits projected based on revenues and costs

    Original Title

    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 1, 5, and multiple branches serving varying customer volumes - Expenses include salaries, transportation, office costs, and other operational expenses - Total recurring expenses are estimated for different staffing levels and locations, with net profits projected based on revenues and costs

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    46 views5 pages

    Recurring Expenses No Amount People Amount People

    Uploaded by

    Pradeep Panigrahi
    - The document outlines recurring expenses for 1, 5, and multiple branches serving varying customer volumes - Expenses include salaries, transportation, office costs, and other operational expenses - Total recurring expenses are estimated for different staffing levels and locations, with net profits projected based on revenues and costs

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    Single Branch recurring expenses minimum - 150000-= 100 people- upto 300

    RECURRING EXPENSES No Amount people Amount People


    100 200

    Gross Margin 150000 300000

    Sales Manager 1 30000 300 30000 150


    operation manager 1
    Office Executive 1 12000 60
    Office Boy/Peon 1 5000 50 6000 30
    Housekeeping 1 5000 25
    Training Officer 1 15000 75
    Training Oficer (fuel) 1 3000 15
    Training Officer(mobile) 1 400 2
    Field Officer(upto 100- 300 people) one 15000 150 20000 100
    Field officer fuel 2500 25 3000 15
    Mobile expenses 300 3 400 2
    Supervisor one 10000 50
    Supervisor( fuel) 2000 10
    Supervisor(mobile 200 1
    Supervisor one
    Supervisor( fuel)
    Supervisor(mobile
    Office Rent 10000 100 10000 50
    Stationary
    Mobile expenses inclusive
    Conveyance expenses of salary
    Govt. expenses
    Marketing expenses
    Miscellaneous expenses 10000 50 10000 50
    SALARY
    CORP.PROFIT

    Net Expenses 72800 678 127000 635


    net saving 77200 772 173000 865
    Total 150000 1450 300000 1500
    50000-= 100 people- upto 300 people
    Amount people Gross profit margin 2000
    300 Minimum profit margin 1500
    At par profit margin 1000
    450000 Months payment

    30000 100 6 180k


    9 270k
    12000 40 12 360k
    6000 20 sales target
    6000 20 3 50
    18000 60 6 100
    3000 10 9 150
    450 1.5 12 200
    22500 75 incentive
    3000 10 3
    450 1.5 6
    12000 40 9 7.5k
    3000 10 12 10k
    300 1 Incentive after 250 Amount
    12000 40 every 50 people 5k
    3000 10
    300 1 Incentive after 750
    15000 50 every 50 people 10k

    15000 50

    162000 540
    288000 960
    450000 1500
    ONE Branch recurring expenses- 600 people-900 people
    people Net profit margin 3000
    Base profit margin 2000
    900000 900 Minimum base margin 1500
    900000 600 At par margin 1000
    RECURRING EXPENSES No Amount Amount

    Business / Branch Head 1 60000 100


    fuel expenses 5000
    Mobile 1000 10
    Marketing Expenses
    Operation Manager 1 30000 50
    Ops Mgr fuel expenses 3000 5
    ops mgr mobile 300 0.5
    Office Executive 1 15000 25
    Office Boy/Peon/
    housekeeping 1 9000 15

    office Miscellaneous expenses 30000 50


    Field officer 1 21000 35
    Field officer( conveyance) 1 3000 5
    Field officer(mobile) 1 300 0.5
    supervisor five 60000 100
    supervisor (conveyance) five 15000 25
    supervisor(mobile five 1500 2.5
    Office Rent 24000 40
    Mobile inclusive
    Conveyance inclusive
    profit
    corporate expenses
    SALARY
    Save for future deployment
    total 253800 423
    Balance 646200 1077
    For 5 branches-3000 people -4500 people- 3 crore turnover pm
    From 5 branches 650000*5
    CorporateExpenses No Amount Amount Net profit margin for 8 hrs

    Head operations 1 Net profit margin for 12 hrs


    operation manager Minimum profit margin
    At par profit margin
    Head Sales

    Head Finance
    Account manager One 45000 15
    Accountant 4 120000 40

    Head HR & Admin


    HR Manager 1 45000 15
    Office Executive 4 30000 10
    Office Boy/Peon/ housekeeping 4 15000 5
    Store Admin 2 30000 10

    Head Coordination 1
    Back office asst 2 30000 10

    Miscellaneous expenses 120000 40


    Marketing Expenses
    Office Rent 30000 10
    Mobile expenses inclusive
    Conveyance expenses
    govt. expenses
    other expenses
    Stationary
    Save for future deployment
    total 465000 155 0
    2000

    3000
    1500
    1000

    You might also like