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Session 16 - DCM

The document summarizes population and economic statistics across 10 districts in a state: 1) The population of each district ranges from 1.1 million to 6.1 million people, with Nashik having the largest population of 6.1 million people. 2) In terms of population contribution, Nashik contributes 27% of the state's total population of 25.9 million people, while Aurangabad contributes 16%. 3) The annual per capita income ranges from Rs. 60,788 to Rs. 2,22,890.8 across districts, with Aurangabad having the highest per capita income.

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Surbhi Sabharwal
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75 views13 pages

Session 16 - DCM

The document summarizes population and economic statistics across 10 districts in a state: 1) The population of each district ranges from 1.1 million to 6.1 million people, with Nashik having the largest population of 6.1 million people. 2) In terms of population contribution, Nashik contributes 27% of the state's total population of 25.9 million people, while Aurangabad contributes 16%. 3) The annual per capita income ranges from Rs. 60,788 to Rs. 2,22,890.8 across districts, with Aurangabad having the highest per capita income.

Uploaded by

Surbhi Sabharwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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District Population Population (%)

Aurangabad 3,695,928 14
Jalgaon 4,224,442 16
Dhule 2,048,781 8
Buldhana 1,888,039 7
Jalna 1,958,483 8
Nashik 6,109,052 24
Akola 1,818,617 7
Washim 1,196,714 5
Parbhani 1,835,982 7
Hingoli 1,178,973 5
Total 25,955,011

2011 2012
no of outlets 729 948
stores 1588 1757
coverage 46% 54%

growth 30%
2008
NutriPower 662
Growth (to total number to outlets) 49.96%
1325

2008
NutriJAm 419
Growth/ Decline (to total number to outlets 39.5283018867925
1060
ROI Net profit/Average Investment
22.7359154929577

Sale per store 74074.0740740741


Number of Stores 729
Revenues 54000000
Margin(4.5% of Investment) 2430000

Vans 18000*2*12 432000


Salary 4000*3*12 144000
Bonus 1000*3*12 36000
Driver 3000*2*12 72000
Delivery 3000*2*12 72000
Godown Keeper 3000*12 36000
Godown Helper 3000*12 36000
Comp Operator 7000*12 84000
Computer 500*12 6000
Printer 1000*12*2 24,000
Internet 450*12 5400
admin expense 500*12 6000
Telephone 500*12 6000
Interest on safety deposit 8% 80,000
Rent 3000*7*12 252000
Total Expenses 1291400
NET PROFIT 1378600

Net Investment (Capital Exp- Depreciation)


Days Recievable 2250000
Days Payable 2250000
Trade Claims 180000
Security deposit 1000000
Avg, Gross Investment 5680000

Secondary Claims 0.04*4500000 180000


Total Expenses 1379400
2011 Value District Value
Population
Contri(INRmill CONTRIBUTION Contribution Ranking Population Growth Rate
Ranking
ion) (%)
3 98 16 3 27.33
2 54 9 4 22.33
5 39 6 5 14.71
4 31 5 10 19.96
6 104.7 17 2 15.93
1 170 27 1 21.84
8 33 5 8 11.6
9 34 5 9 19.43
7 35.3 6 6 17.23
10 32 5 7 20.18
###

2013 2014 2015


1280 1800 2150
1946 2154 2384
66% 84% 90%

35% 41% 19%


2009 2010 2011
680 704 729
50.86% 49.09% 45.91%
1337 1434 1588

2009 2010 2011


369 353 342
34.51824134705 30.7759372275501 26.9291338582677
1069 1147 1270
District Population
Aurangabad 3,695,928
Jalgaon 4,224,442
Dhule 2,048,781
Buldhana 1,888,039
Jalna 1,958,483
Nashik 6,109,052
Akola 1,818,617
Washim 1,196,714
Parbhani 1,835,982
Hingoli 1,178,973
Total 25,955,011
as per per
Ranking as per ANNUAL Per capita capita
growth rate income income
1 222890.8 1
2 162102 3
9 101314 4
5 89156 5
8 81051 6
3 202628 2
10 79025 7
6 60788 9
7 56736 10
4 68894 8
t
Value
Population CONT
Population (%) RIBU
Ranking
14 3 TION ###
16 2 ###
8 5 ###
7 4 ###
8 6 ###
24 1 ###
7 8 ###
5 9 ###
7 7 ###
5 10 ###
###
Expenses Cost per m

Motorized vehicles
Sales Man(salary)
Sales Man(bonus)
Driver
Contribution Ranking

3
4
5
10
2
1
8
9
6
7
Annually

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