Profit Loss Examples

Profit and Loss Projection (12 Months)
UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA

JAN
%BA
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
YEARLY
Revenue (Sales)
?kksMs ls
vk;
Total Revenue
(Sales)
18000
18000
100.0
16000
88.9
17500
97.2
17000
94.4
15000
83.3
16500
91.7
17542
97.5
18000
100.0
14000
77.8
17500
97.2
14520
80.7
16000
88.9
197562
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
16000 88.888889
17500 97.222222
17000 94.444444
15000 83.333333
16500 91.666667
17542 97.455556
100
14000 77.777778
17500 97.222222
14520 80.666667
16000 88.888889
197562
18000
Cost of Sales
?kkl] Hkwlk]
puk [kjhn
23.125
3800 21.714286
3500 20.588235
20
4000 24.242424
3500 19.952115
3900 21.666667
27.5
3950 22.571429
3700 25.482094
24.375
82800
3700
23.125
3800 21.714286
3500 20.588235
3000
20
4000 24.242424
3500 19.952115
3900 21.666667
3850
27.5
3950 22.571429
3700 25.482094
3900
24.375
82800
12300
76.875
13700 78.285714
13500 79.411765
12000
80
12500 75.757576
14042 80.047885
14100 78.333333
10150
72.5
13550 77.428571
10820 74.517906
12100
75.625
114762
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
5000 27.777778
60000
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
1500 8.3333333
18000
800 4.4444444
775 4.3055556
750 4.1666667
725 4.0277778
700 3.8888889
675
3.75
650 3.6111111
625 3.4722222
500 2.7777778
575 3.1944444
550 3.0555556
525 2.9166667
7850
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
550 3.0555556
6600
Other expenses
(specify)
Other expenses
(specify)
Other expenses
(specify)
Misc.
(unspecified)
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
300 1.6666667
3600
Total Cost of
Sales
Gross Profit
42000 233.33333
42000 233.33333
-24000
-133.3333
3700
3000
3850
3900
Expenses
Salary expenses
Electricity
Outside services
Supplies (office
and operating)
Repairs and
maintenance
Advertising
Bank installment
Accounting and
legal
Rent
Telephone
Utilities
Insurance
Taxes (real
estate, etc.)
Interest
Depreciation
Total Expenses
Net Profit
0
8150 45.277778
-32150
-178.6111
8125
50.78125
8100 46.285714
8075
47.5
8050 53.666667
8025 48.636364
8000 45.604834
7975 44.305556
7850 56.071429
7925 45.285714
7900 54.407713
7875
49.21875
96050
4175
26.09375
5600
5425 31.911765
3950 26.333333
4475 27.121212
6042 34.443051
6125 34.027778
2300 16.428571
5625 32.142857
2920 20.110193
4225
26.40625
18712
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
32
100.0
0.0
0.0
0.0
0.0
0.0
0.0
100
41.9
0.0
0.0
0.0
0.0
0.0
0.0
41.910894
58.089106
30.4
0.0
0.0
0.0
0.0
0.0
9.1
0.0
0.0
0.0
0.0
0.0
0.0
4.0
3.3
0.0
0.0
1.8
0.0
48.617649
9.4714571
UTTARAKHAND LIVEL
Name : Tulasi devi w/o Chandan Singh, nougan, Janrol Store
JAN
%BA
FEB
MAR
APR
Revenue (Sales)
fdjkuk
fcdzh
Total
Revenue
(Sales)
18000
100.0
17000
94.4
20000
111.1
18750
104.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18000
100
17000
94.4444444
20000
111.111111
18750
104.166667
14000
77.7777778
13500
79.4117647
16500
82.5
14000
74.6666667
Cost of Sales
fdjkuk
lkexzh
[kjhn
Total Cost
of Sales
Gross
Profit
Expenses
Salary
expenses
Electricity
Outside
services
Supplies
(office and
operating)
Repairs
and
maintenanc
e
14000
77.7777778
13500
79.4117647
16500
82.5
14000
74.6666667
4000
22.2222222
3500
20.5882353
3500
17.5
4750
25.3333333
500
2.77777778
500
2.77777778
500
2.77777778
500
2.77777778
60
0.33333333
70
0.38888889
55
0.30555556
50
0.27777778
Advertising
Bank
installment
1000
5.55555556
1000
5.55555556
1000
5.55555556
1000
5.55555556
Accounting
and legal
Rent
Telephone
Utilities
Insurance
Taxes (real
estate,
etc.)
Interest
Depreciatio
n
Other
expenses
(specify)
Other
expenses
(specify)
Other
expenses
(specify)
Misc.
(unspecifie
d)
Total
Expenses
Net Profit
500
2.77777778
575
3.19444444
550
3.05555556
525
2.91666667
150
0.83333333
150
0.83333333
150
0.83333333
150
0.83333333
500
2.77777778
400
2.22222222
550
3.05555556
500
2.77777778
2710
15.0555556
2695
15.8529412
2805
14.025
2725
14.5333333
1290
7.16666667
805
4.73529412
695
3.475
2025
10.8

MAY
19500
JUN
108.3
17500
JUL
97.2
21500
AUG
119.4
19500
SEP
108.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17000
19500
108.333333
17500
97.2222222
21500
119.444444
19500
108.333333
17000
14500
74.3589744
13500
77.1428571
16500
76.744186
15000
76.9230769
13540
14500
74.3589744
13500
77.1428571
16500
76.744186
15000
76.9230769
13540
5000
25.6410256
4000
22.8571429
5000
23.255814
4500
23.0769231
3460
500
2.77777778
500
2.77777778
500
2.77777778
500
2.77777778
500
65
0.36111111
80
0.44444444
70
0.38888889
65
0.36111111
45
1000
5.55555556
1000
5.55555556
1000
5.55555556
1000
5.55555556
1000
400
2.22222222
475
2.63888889
450
2.5
425
2.36111111
300
150
0.83333333
150
0.83333333
150
0.83333333
150
0.83333333
150
600
3.33333333
500
2.77777778
560
3.11111111
500
2.77777778
450
2715
13.9230769
2705
15.4571429
2730
12.6976744
2640
13.5384615
2445
2285
11.7179487
1295
7.4
2270
10.5581395
1860
9.53846154
1015
AYAS ALMORA
%
OCT
94.4
20000
NOV
111.1
18500
DEC
102.8
17500
YEARLY
97.2
224750
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
94.4444444
20000
111.111111
18500
102.777778
17500
97.2222222
224750
100
79.6470588
16000
80
14500
78.3783784
14500
82.8571429
176040
78.3
0.0
0.0
0.0
0.0
0.0
0.0
79.6470588
16000
80
14500
78.3783784
14500
82.8571429
176040
78.32703
20.3529412
4000
20
4000
21.6216216
3000
17.1428571
48710
21.67297
2.77777778
500
2.77777778
500
2.77777778
500
2.77777778
6000
2.7
0.25
40
0.22222222
50
0.27777778
55
0.30555556
705
0.3
0.0
0.0
0.0
0.0
5.55555556
12000
5.3
5.55555556
1000
5.55555556
1000
5.55555556
1000
0.0
0.0
0.0
0.0
0.0
0.0
1.66666667
275
1.52777778
250
1.38888889
225
1.25
4950
2.2
0.83333333
150
0.83333333
150
0.83333333
150
0.83333333
1800
0.8
2.5
450
2.5
500
2.77777778
500
2.77777778
6010
2.7
0.0
0.0
0.0
14.3823529
2415
12.075
2450
13.2432432
2430
13.8857143
31465
14
5.97058824
1585
7.925
1550
8.37837838
570
3.25714286
17245
7.67296997
UTTARAKHAND LIVEL
Name :Anita devi w/o Pappu Lal, nougaon, Garmentes
JAN
%BA
FEB
MAR
APR
Revenue (Sales)
fdjkuk
fcdzh
Total
Revenue
(Sales)
30000
100.0
32000
106.7
30000
100.0
28000
93.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30000
100
32000
106.666667
30000
100
28000
93.3333333
24000
80
25000
78.125
26000
86.6666667
37000
132.142857
Cost of Sales
fdjkuk
lkexzh
[kjhn
Total Cost
of Sales
Gross
Profit
Expenses
Salary
expenses
Electricity
Outside
services
Supplies
(office and
operating)
Repairs
and
maintenanc
e
24000
80
25000
78.125
26000
86.6666667
37000
6000
20
7000
21.875
4000
13.3333333
-9000 -32.1428571
3000
10
3000
10
3000
10
3000
10
70
0.23333333
80
0.26666667
60
0.2
70
0.23333333
Advertising
Bank
installment
900
132.142857
900
900
900
Accounting
and legal
Rent
Telephone
Utilities
Insurance
Taxes (real
estate,
etc.)
Interest
Depreciatio
n
Other
expenses
(specify)
Other
expenses
(specify)
Other
expenses
(specify)
Misc.
(unspecifie
d)
Total
Expenses
Net Profit
450
1.5
425
1.41666667
400
1.33333333
375
1.25
150
0.5
150
0.5
150
0.5
150
0.5
300
400
1.33333333
500
1.66666667
300
4870
16.2333333
4955
15.484375
1130
3.76666667
2045
6.390625
5010
16.7
-1010 -3.36666667
4795
17.125
-13795 -49.2678571

MAY
29000
JUN
96.7
30000
JUL
100.0
29000
AUG
96.7
31000
SEP
103.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30000
29000
96.6666667
30000
100
29000
96.6666667
31000
103.333333
30000
25000
86.2068966
25000
83.3333333
24500
84.4827586
26000
83.8709677
26000
25000
86.2068966
25000
83.3333333
24500
84.4827586
26000
83.8709677
26000
4000
13.7931034
5000
16.6666667
4500
15.5172414
5000
16.1290323
4000
3000
10
3000
10
3000
10
3000
10
3000
65
0.21666667
80
0.26666667
70
0.23333333
65
0.21666667
45
900
900
900
900
900
350
1.16666667
325
1.08333333
300
275
0.91666667
250
150
0.5
150
0.5
150
0.5
150
0.5
150
400
1.33333333
200
0.66666667
250
0.83333333
300
400
4865
16.7758621
4655
15.5166667
4670
16.1034483
4690
15.1290323
4745
-865 -2.98275862
345
1.15
-170
-0.5862069
310
-745
AYAS ALMORA
%
OCT
100.0
27000
NOV
90.0
30000
DEC
100.0
31000
YEARLY
103.3
357000
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
27000
90
30000
100
31000
103.333333
357000
100
86.6666667
24000
88.8888889
26000
86.6666667
27000
87.0967742
315500
88.4
0.0
0.0
0.0
0.0
0.0
0.0
86.6666667
24000
88.8888889
26000
86.6666667
27000
87.0967742
315500
88.3753501
13.3333333
3000
11.1111111
4000
13.3333333
4000
12.9032258
41500
11.6246499
10
3000
10
3000
10
3000
10
36000
10.1
0.15
40
0.13333333
50
0.16666667
55
0.18333333
750
0.2
0.0
0.0
0.0
0.0
10800
3.0
900
900
900
0.0
0.0
0.0
0.0
0.0
0.0
0.83333333
225
0.75
200
0.66666667
175
0.58333333
3750
1.1
0.5
150
0.5
150
0.5
150
0.5
1800
0.5
1.33333333
450
1.5
500
1.66666667
500
1.66666667
4500
1.3
0.0
0.0
0.0
15.4193548
57600
16.1344538
15.8166667
-2.48333333
4765
17.6481481
-1765 -6.53703704
4800
16
-800 -2.66666667
4780
-780 -2.51612903
-16100 -4.50980392
Profit and Loss Projection (12

UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJEC
Name :Govind singh S/o Narayan Singh, Bakhariyatana, Janrol Store
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
fdjkuk
fcdzh
Total
Revenue
(Sales)
24000
100.0
26000
108.3
25000
104.2
25400
105.8
23000
95.8
28000
116.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
24000
100
26000
108.333333
25000
104.166667
25400
105.833333
23000
95.8333333
28000
116.666667
20000
83.3333333
21000
80.7692308
21500
86
22000
86.6141732
18000
78.2608696
23000
82.1428571
Cost of Sales
fdjkuk
lkexzh
[kjhn
Total Cost
of Sales
Gross
Profit
Expenses
Salary
expenses
20000
83.3333333
21000
80.7692308
21500
86
22000
86.6141732
18000
78.2608696
23000
82.1428571
4000
16.6666667
5000
19.2307692
3500
14
3400
13.3858268
5000
21.7391304
5000
17.8571429
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
Electricity
Outside
services
Supplies
(office and
operating)
Repairs
and
maintenanc
e
60
Advertising
Bank
installment
1600
Accounting
and legal
Rent
Telephone
Utilities
Insurance
Taxes (real
estate,
etc.)
Interest
Depreciatio
n
Other
expenses
(specify)
Other
expenses
(specify)
Other
expenses
(specify)
0.25
70
0.29166667
55
0.22916667
50
0.20833333
65
0.27083333
80
0.33333333
6.66666667
1600
6.66666667
1600
6.66666667
1600
6.66666667
1600
6.66666667
1600
6.66666667
700
2.91666667
675
2.8125
650
2.70833333
625
2.60416667
600
2.5
575
2.39583333
150
0.625
150
0.625
150
0.625
150
0.625
150
0.625
150
0.625
500
2.08333333
400
1.66666667
550
2.29166667
500
2.08333333
600
2.5
500
2.08333333
Misc.
(unspecifie
d)
Total
Expenses
Net Profit
3810
15.875
3695
14.2115385
3805
15.22
3725
14.6653543
3815
16.5869565
3705
13.2321429
190
0.79166667
1305
5.01923077
-305
-1.22
-325 -1.27952756
1185
5.15217391
1295
4.625
t and Loss Projection (12 Months)

IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
JUL
27500
AUG
114.6
25000
SEP
104.2
23000
OCT
95.8
24500
NOV
102.1
27000
DEC
112.5
28000
YEARLY
116.7
306400
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27500
114.583333
25000
104.166667
23000
95.8333333
24500
102.083333
27000
112.5
28000
116.666667
306400
22500
81.8181818
21500
86
17500
76.0869565
19000
77.5510204
23000
85.1851852
24500
87.5
253500
22500
81.8181818
21500
86
17500
76.0869565
19000
77.5510204
23000
85.1851852
24500
87.5
253500
5000
18.1818182
3500
14
5500
23.9130435
5500
22.4489796
4000
14.8148148
3500
12.5
52900
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
800
3.33333333
9600
70
1600
0.29166667
65
0.27083333
45
0.1875
40
0.16666667
50
0.20833333
55
0.22916667
705
6.66666667
19200
6.66666667
1600
6.66666667
1600
6.66666667
1600
6.66666667
1600
6.66666667
1600
550
2.29166667
525
2.1875
400
1.66666667
475
1.97916667
450
1.875
425
1.77083333
6650
150
0.625
150
0.625
150
0.625
150
0.625
150
0.625
150
0.625
1800
560
2.33333333
500
2.08333333
450
1.875
450
1.875
500
2.08333333
500
2.08333333
6010
3730
13.5636364
3640
14.56
3445
14.9782609
3515
14.3469388
3550
13.1481481
1270
4.61818182
-140
-0.56
2055
8.93478261
1985
8.10204082
450
1.66666667
12.6071429
43965
-30 -0.10714286
8935
3530
100.0
0.0
0.0
0.0
0.0
0.0
0.0
100
82.7
0.0
0.0
0.0
0.0
0.0
0.0
82.7349869
17.2650131
3.1
0.2
0.0
0.0
0.0
0.0
6.3
0.0
0.0
0.0
0.0
0.0
0.0
2.2
0.6
2.0
0.0
0.0
0.0
14.3488903
2.91612272

UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR TH
Name : Kheem singh S/o Rup Singh,Khakari, Dairy
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
nw/k fcdzh
Total Revenue (Sales)
Cost of Sales
-
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Supplies (office and operating)
Repairs and maintenance
Advertising
Car, delivery and travel
Salary
Rent
Telephone
Utilities
Insurance
Taxes (real estate, etc.)
Interest
Depreciation
Other expenses (specify)
Misc. (unspecified)
Total Expenses
Net Profit
rojection (12 Months)

NT PROJECT FOR THE HIMALAYAS ALMORA
%
JUL
AUG
SEP
% YEARLY
- 2900
14750
100.0
0.0
0.0
0.0
0.0
0.0
3050
2700
DEC
2900
3200
NOV
3050
OCT
2900
3200
2700
0.0
0 2900
14750
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 2900 100
14750
100
2900
100
3050
100
3200
100
2700
700
750
600
500
550
3100
21.0
600
500
500
500
500
2600
17.6
150
120
140
100
100
610
4.1
0.0
0.0
0.0
0.0
2500
16.9
0.0
0.0
0.0
400
2.7
0.0
0.0
625
4.2
0.0
0.0
0.0
0.0
500
80
125
500
80
125
500
80
125
500
80
125
500
80
125
2155 74.3
2075
68
1945 60.8
1805 66.9 1855
64
9835
66.678
745 25.7
975
32
1255 39.2
895 33.1 1045
36
4915
33.322
Profit and Loss Projection (12 Month

UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR
Name : Deepa devi W/o Jagat Singh, Jamrari, Dairy
JAN
%BA
FEB
MAR
APR
MAY
Revenue (Sales)
nw/k fcdzh
?kh fch
2200 100.0
2100 95.5
2200
100.0
2200 100.0
2150
97.7
0.0
900 40.9
800
36.4
0.0
900
40.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2200
100
0.0
3000
136
0.0
3000
136.4
2200
0.0
0.0
100
3050 138.6
Cost of Sales
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit
2200
100
3000
100
3000
100
2200
100
3050
100
500 22.73
540 24.5
450
20.45
500 22.73
600 27.27
500 22.7
400
18.18
500 22.73
100 4.545
200 9.09
150
6.818
100 4.545
150 6.818
500 22.73
500 22.7
22.73
500 22.73
500 22.73
80 3.636
80 3.64
3.636
80 3.636
80 3.636
300 13.64
300 13.6
13.64
300 13.64
300 13.64
1480 67.27
2120 70.7
1880
62.67
1480 67.27
2130 69.84
720 32.73
880 29.3
1120
37.33
720 32.73
920 30.16
500
80
300
ss Projection (12 Months)

EMENT PROJECT FOR THE HIMALAYAS ALMORA
JUN
JUL
AUG
SEP
OCT
NOV
2100 95.5
2000 90.9
2000 90.9
2000
90.9
2000 90.9
2050
0.0
900 40.9
500 22.7
600
27.3
750 34.1
600
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2100 95.5
0.0
2900
132
0.0
2500
114
% YEARLY
25000
80.8
0.0
5950
19.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2650 120.5 2000 90.9
30950
100
118
0.0
2750
125
93.2 2000 90.9
27.3
0.0
2600
DEC
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 2000 100
30950
100
2100
100
2900
100
2500
100
2600
100
2750
100
2650
450 20.5
400 18.2
600 27.3
550
25
650 29.5
600 27.27
450 20.5
6290
20.3
500 22.7
300 13.6
300
13.6
350 15.9
400 18.18
3250
10.5
200 9.09
100 4.55
120 5.45
80
3.64
140 6.36
100 4.545
120 5.45
1560
5.0
0.0
0.0
0.0
0.0
500 22.7
500 22.7
500 22.7
22.7
500 22.7
500 22.73
500 22.7
6000
19.4
0.0
0.0
0.0
80 3.64
80 3.64
80 3.64
3.64
80 3.64
80 3.636
80 3.64
960
3.1
0.0
0.0
300 13.6
300 13.6
300 13.6
13.6
300 13.6
300 13.64
300 13.6
3600
11.6
0.0
0.0
0.0
0.0
1530 72.9
1880 64.8
1900
76
1810
69.6
2020 73.5
1980 74.72 1450 72.5
21660
69.9838
570 27.1
1020 35.2
600
24
790
30.4
730 26.5
9290
30.0162
500
80
300
670 25.28
550 27.5

Name :Nandi devi W/o Bheem singh Jamarari Dairy
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
nw/k fcdzh
?kh fch
Cost of Sales
-
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit

%
JUL
-
2900
AUG
SEP
OCT
3000
2500
2500
900
600
600
2900
3900
2400
NOV
% YEARLY
- 2400
15700
88.2
2100
11.8
0.0
0.0
0.0
0.0
3100
DEC
2400
3100
0.0
0 2400
17800
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 2400 100
17800
100
2900
100
3900
100
3100
100
2400
100
3100
450
550
500
600
550
500
3150
17.7
350
550
450
500
450
550
2850
16.0
110
100
105
120
100
120
655
3.7
0.0
0.0
0.0
0.0
3600
20.2
600
600
600
600
600
600
0.0
0.0
0.0
420
2.4
70
70
70
70
70
70
0.0
0.0
1200
6.7
200
200
200
200
200
200
0.0
0.0
0.0
0.0
1780 61.4
2070 53.1
1925 62.1
2090 87.1
1970 63.5 2040
85
11875
66.7135
1120 38.6
1830 46.9
1175 37.9
310 12.9
1130 36.5
15
5925
33.2865
360

Name : Rajendr singh S/oDhan Singh, Padoli, Dairy
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
nw/k fcdzh
?kh fch
Cost of Sales
-
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit

%
JUL
AUG
SEP
OCT
NOV
3000
3000
2950
3000
600
300
300
400
3600
3300
% YEARLY
- 3000
14950
87.7
2100
12.3
0.0
0.0
0.0
0.0
3250
DEC
3400
500
0.0
0 3500
17050
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 3500 100
17050
100
3600
100
3300
100
3250
100
3400
500
500
650
500
450
2600
15.2
550
500
500
400
500
2450
14.4
100
120
100
100
80
500
2.9
0.0
0.0
0.0
0.0
2500
14.7
0.0
0.0
0.0
400
2.3
0.0
0.0
1000
5.9
0.0
0.0
0.0
0.0
500
80
200
500
80
200
500
80
200
500
80
200
500
80
200
1930 53.6
1900 57.6
2030 62.5
1780 52.4 1810 51.7
9450
55.4252
1670 46.4
1400 42.4
1220 37.5
1620 47.6 1690 48.3
7600
44.5748

Name : Paryag singh s/o partap Singh, Maglta, Dairy
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
nw/k fcdzh
?kh fch
Cost of Sales
-
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit

%
JUL
AUG
SEP
OCT
2800
2600
300
500
3200
2700
NOV
3200
3100
% YEARLY
- 2600
13900
90.8
1400
9.2
0.0
0.0
0.0
0.0
2700
DEC
3100
600
0.0
0 3200
15300
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 3200 100
15300
100
3200
100
3100
100
2700
100
3100
560
500
600
450
700
2810
18.4
450
500
600
450
600
2600
17.0
100
120
100
100
80
500
3.3
0.0
0.0
0.0
0.0
2500
16.3
0.0
0.0
0.0
400
2.6
0.0
0.0
1000
6.5
0.0
0.0
0.0
0.0
500
80
200
500
80
200
500
80
200
500
80
200
500
80
200
1890 59.1
1900 61.3
2080
77
1780 57.4 2160 67.5
9810
64.1176
1310 40.9
1200 38.7
620
23
1320 42.6 1040 32.5
5490
35.8824

Name : Ganga Devi W/o Dalep singh manglta, Dairy
JAN
%BA
FEB
MAR
APR
MAY
JUN
Revenue (Sales)
nw/k fcdzh
?kh fch
Cost of Sales
-
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit

%
JUL
AUG
SEP
OCT
2500
2400
600
600
2600
2500
NOV
2600
3100
% YEARLY
- 2400
12400
87.9
1700
12.1
0.0
0.0
0.0
0.0
2500
DEC
3000
500
0.0
0 2900
14100
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 2900 100
14100
100
2600
100
3100
100
2500
100
3000
600
500
600
450
600
2750
19.5
500
500
450
400
500
2350
16.7
0.0
0.0
0.0
0.0
0.0
2500
17.7
0.0
0.0
0.0
400
2.8
0.0
0.0
1000
7.1
0.0
0.0
0.0
0.0
500
80
200
500
80
200
500
80
200
500
80
200
500
80
200
1880 72.3
1780 57.4
1830 73.2
1630 54.3 1880 64.8
9000
63.8298
720 27.7
1320 42.6
670 26.8
1370 45.7 1020 35.2
5100
36.1702

JAN
%BA
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
YEARLY
Revenue (Sales)
nw/k fcdzh
3200 100.0
3100 96.9
3100 96.9
3100 96.9
3100 96.9
3000 93.8
3000 93.8
2900 90.6
2800 87.5
2800 87.5
2800 87.5
2800 87.5
35700
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
3100 96.9
3100 96.9
3100 96.9
3100 96.9
3000 93.8
3000 93.8
2900 90.6
2800 87.5
2800 87.5
2800 87.5
2800 87.5
35700
100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3200
Cost of Sales
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7
Total Cost of Sales
Gross Profit
Expenses
cattle feed
Grass
Trevel
Advertising
Salary
Rent
Telephone
Utilities
Insurance
Interest
Depreciation
Misc. (unspecified)
Total Expenses
Net Profit
3200
100
3100
100
3100
100
3100
100
3100
100
3000
100
3000
100
2900
100
2800
100
2800
100
2800
100
2800
100
35700
100
600 18.75
500 15.6
540 16.9
700 21.9
650 20.3
750 23.4
500 15.6
700 21.9
900 28.1
600 18.8
500 15.6
500 15.6
7440
20.8
560
17.5
500 15.6
400 12.5
500 15.6
500 15.6
400 12.5
500 15.6
450 14.1
500 15.6
600 18.8
500 15.6
600 18.8
6010
16.8
0.0
0.0
0.0
0.0
0.0
500 15.63
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
500 15.6
6000
16.8
0.0
0.0
0.0
2.5
960
2.7
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
2.5
80
0.0
0.0
225 7.031
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
225 7.03
2475
6.9
0.0
0.0
0.0
0.0
1965 61.41
1805 58.2
1745 56.3
2005 64.7
1955 63.1
1955 65.2
1805 60.2
1955 67.4
2205 78.8
2005 71.6
1805 64.5
1680
60
22885
64.1036
1235 38.59
1295 41.8
1355 43.7
1095 35.3
1145 36.9
1045 34.8
1195 39.8
945 32.6
595 21.3
795 28.4
995 35.5
1120
40
12815
35.8964

JAN %BA FEB % MAR % APR %
MAY
JUN %
JUL
AUG %
42000
100.0
SEP
OCT
24500
100.0 35000
NOV %
DEC
Revenue (Sales)
eqxhZ [kjhn
Product 2
Product 3
Product 4
Product 5
Product 6
Product 7
Total Revenue
(Sales)
- 28000 100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 28000
100
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
42000
100
19200
24500
100 35000
100
45.7143
11200 45.71429 16000
45.71428571
16000
Cost of Sales
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Product 2
Product 3
Product 4
Product 5
Product 6
Product 7
Total Cost of
Sales
Gross Profit
Expenses
Salary expenses
Payroll expenses
Outside services
Supplies (office
and operating)
- 12800 45.71
- 12800 45.71
19200
45.7143
11200 45.71429 16000
45.71428571
16000
- 15200 54.29
22800
54.2857
13300 54.28571 19000
54.28571429
- -16000
1000
1000
500
400
1000
1000
450
500
Repairs and
maintenance
Advertising
Car, delivery and
travel
Accounting and
legal
Rent
Telephone
Utilities
Insurance
Taxes (real estate,
etc.)
Interest
Depreciation
Other expenses
(specify)
Other expenses
(specify)
Other expenses
(specify)
600
500
200
150
1000
450
550
400
400
500
500
200
200
200
130
140
1200
900
140
1000
100
100
100
1500
1500
1500
100
1500
Misc. (unspecified)
Total Expenses
5550 19.82
5380
12.8095
5340 21.79592
Net Profit
9650 34.46
17420
41.4762
7960
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5340
15.25714286
32.4898 13660
39.02857143
- -16000
ORA
YEARLY
129500
100.0
0.0
0.0
0.0
0.0
0.0
0.0
129500
100
75200
58.1
0.0
0.0
0.0
0.0
0.0
0.0
75200
58.06949807
54300
41.93050193
4000
3.1
0.0
1850
1.4
0.0
0.0
2000
1.5
1900
1.5
0.0
800
0.6
560
0.4
4100
3.2
0.0
0.0
400
0.3
6000
4.6
0.0
0.0
0.0
0.0
21610
16.68725869
32690
25.24324324

Profit Loss Examples

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Profit and Loss Projection (12 Months)

UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA

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YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME

Profit and Loss Projection (12 Months)

YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME

Profit and Loss Projection (12 Months)

Profit and Loss Projection (12

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t and Loss Projection (12 Months)

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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rojection (12 Months)

100 2900 100

1805 66.9 1855

895 33.1 1045

Profit and Loss Projection (12 Month

Total Revenue (Sales)

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ss Projection (12 Months)

2650 120.5 2000 90.9

93.2 2000 90.9

100 2000 100

1980 74.72 1450 72.5

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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rojection (12 Months)

100 2400 100

1970 63.5 2040

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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rojection (12 Months)

100 3500 100

1780 52.4 1810 51.7

1620 47.6 1690 48.3

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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rojection (12 Months)

100 3200 100

1780 57.4 2160 67.5

1320 42.6 1040 32.5

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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rojection (12 Months)

100 2900 100

1630 54.3 1880 64.8

1370 45.7 1020 35.2

Profit and Loss Projection (12 Months)

Total Revenue (Sales)

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Profit and Loss Projection (12 Months)

11200 45.71429 16000

11200 45.71429 16000

13300 54.28571 19000

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