Profit Loss Examples
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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 % Revenue (Sales) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 16000 88.888889 17500 97.222222 17000 94.444444 15000 83.333333 16500 91.666667 17542 97.455556 18000 100 14000 77.777778 17500 97.222222 14520 80.666667 16000 88.888889 Cost of Sales 42000 233.33333 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42000 233.33333 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 Gross Profit -24000 -133.3333 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 Expenses 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 Electricity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Advertising 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 Rent 0 0 0 0 0 0 0 0 0 0 0 0 Telephone 0 0 0 0 0 0 0 0 0 0 0 0 Utilities 0 0 0 0 0 0 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Interest 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 Depreciation 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 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 0 0 0 0 0 0 0 0 0 0 0 0 8150 45.277778 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 Net Profit -32150 -178.6111 4175 26.09375 5600 32 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 YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME vk; Total Revenue (Sales) ?kkl] Hkwlk] puk [kjhn Total Cost of Sales Salary expenses Outside services (office and operating) Repairs and maintenance Bank installment Accounting and legal Taxes (real estate, etc.) Other expenses (specify) Other expenses (specify) Other expenses (specify) Misc. (unspecified) Total Expenses
Transcript of 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)
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 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 0.0 0.0 0 0.0
18000 100 16000 88.8888889 17500 97.2222222 17000 94.4444444 15000 83.3333333 16500 91.6666667 17542 97.4555556 18000 100 14000 77.7777778 17500 97.2222222 14520 80.6666667 16000 88.8888889 197562 100
Cost of Sales
42000 233.333333 3700 23.125 3800 21.7142857 3500 20.5882353 3000 20 4000 24.2424242 3500 19.9521149 3900 21.6666667 3850 27.5 3950 22.5714286 3700 25.4820937 3900 24.375 82800 41.9
- - - - - - - - - - - - 0 0.0- - - - - - - - - - - - 0 0.0- - - - - - - - - - - - 0 0.0- - - - - - - - - - - - 0 0.0- - - - - - - - - - - - 0 0.0- - - - - - - - - - - - 0 0.0
42000 233.333333 3700 23.125 3800 21.7142857 3500 20.5882353 3000 20 4000 24.2424242 3500 19.9521149 3900 21.6666667 3850 27.5 3950 22.5714286 3700 25.4820937 3900 24.375 82800 41.9108938
Gross Profit -24000 -133.33333 12300 76.875 13700 78.2857143 13500 79.4117647 12000 80 12500 75.7575758 14042 80.0478851 14100 78.3333333 10150 72.5 13550 77.4285714 10820 74.5179063 12100 75.625 114762 58.0891062
Expenses
Salary expenses 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 5000 27.7777778 60000 30.4
Electricity 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Outside services 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Advertising 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Bank installment 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 1500 8.33333333 18000 9.1
0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Rent 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Telephone 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Interest 800 4.44444444 775 4.30555556 750 4.16666667 725 4.02777778 700 3.88888889 675 3.75 650 3.61111111 625 3.47222222 500 2.77777778 575 3.19444444 550 3.05555556 525 2.91666667 7850 4.0Depreciation 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 550 3.05555556 6600 3.3
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
300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 300 1.66666667 3600 1.8
0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Total Expenses 8150 45.2777778 8125 50.78125 8100 46.2857143 8075 47.5 8050 53.6666667 8025 48.6363636 8000 45.6048341 7975 44.3055556 7850 56.0714286 7925 45.2857143 7900 54.4077135 7875 49.21875 96050 48.6176491
Net Profit -32150 -178.61111 4175 26.09375 5600 32 5425 31.9117647 3950 26.3333333 4475 27.1212121 6042 34.443051 6125 34.0277778 2300 16.4285714 5625 32.1428571 2920 20.1101928 4225 26.40625 18712 9.47145706
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
vk;
Total Revenue (Sales)
?kkl] Hkwlk] puk [kjhn
Total Cost of Sales
Supplies (office and operating)Repairs and maintenance
Accounting and legal
Taxes (real estate, etc.)
Other expenses (specify)
Other expenses (specify)
Other expenses (specify)Misc. (unspecified)
A27
Sales people, office & others.
A28
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Tulasi devi w/o Chandan Singh, nougan, Janrol StoreJAN %BA FEB % MAR % APR %
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 94.44444444 20000 111.1111111 18750 104.1666667
Cost of Sales
14000 77.77777778 13500 79.41176471 16500 82.5 14000 74.66666667
- - - -- - - -- - - -- - - -- - - -- - - -
14000 77.77777778 13500 79.41176471 16500 82.5 14000 74.66666667
4000 22.22222222 3500 20.58823529 3500 17.5 4750 25.33333333
Expenses
500 2.777777778 500 2.777777778 500 2.777777778 500 2.777777778
Electricity 60 0.333333333 70 0.388888889 55 0.305555556 50 0.277777778
0 0 0 0
0 0 0 0
0 0 0 0
Advertising 0 0 0 0
1000 5.555555556 1000 5.555555556 1000 5.555555556 1000 5.555555556
0 0 0 0
fdjkuk fcdzh
Total Revenue (Sales)
fdjkuk lkexzh [kjhn
Total Cost of Sales
Gross Profit
Salary expenses
Outside services
Supplies (office and operating)
Repairs and maintenance
Bank installment
Accounting and legal
A28
Sales people, office & others.
A29
Taxes, etc.
Rent 0 0 0 0
Telephone 0 0 0 0
Utilities 0 0 0 0Insurance 0 0 0 0
0 0 0 0
Interest 500 2.777777778 575 3.194444444 550 3.055555556 525 2.916666667
150 0.833333333 150 0.833333333 150 0.833333333 150 0.833333333
500 2.777777778 400 2.222222222 550 3.055555556 500 2.777777778
0 0 0 0
0 0 0 0
0 0 0 0
2710 15.05555556 2695 15.85294118 2805 14.025 2725 14.53333333
Net Profit 1290 7.166666667 805 4.735294118 695 3.475 2025 10.8
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
Taxes (real estate, etc.)
Depreciation
Other expenses (specify)
Other expenses (specify)
Other expenses (specify)
Misc. (unspecified)Total Expenses
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Tulasi devi w/o Chandan Singh, nougan, Janrol StoreMAY % JUN % JUL % AUG % SEP
19500 108.3 17500 97.2 21500 119.4 19500 108.3 17000
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
19500 108.3333333 17500 97.22222222 21500 119.4444444 19500 108.3333333 17000
14500 74.35897436 13500 77.14285714 16500 76.74418605 15000 76.92307692 13540
- - - -- - - -- - - -- - - -- - - -- - - -
14500 74.35897436 13500 77.14285714 16500 76.74418605 15000 76.92307692 13540
5000 25.64102564 4000 22.85714286 5000 23.25581395 4500 23.07692308 3460
500 2.777777778 500 2.777777778 500 2.777777778 500 2.777777778 500
65 0.361111111 80 0.444444444 70 0.388888889 65 0.361111111 45
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1000 5.555555556 1000 5.555555556 1000 5.555555556 1000 5.555555556 1000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 00 0 0 0
0 0 0 0
400 2.222222222 475 2.638888889 450 2.5 425 2.361111111 300
150 0.833333333 150 0.833333333 150 0.833333333 150 0.833333333 150
600 3.333333333 500 2.777777778 560 3.111111111 500 2.777777778 450
0 0 0 0
0 0 0 0
0 0 0 0
2715 13.92307692 2705 15.45714286 2730 12.69767442 2640 13.53846154 2445
2285 11.71794872 1295 7.4 2270 10.55813953 1860 9.538461538 1015
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
% OCT % NOV % DEC % YEARLY %
94.4 20000 111.1 18500 102.8 17500 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 0.0 0.0 0 0.0
94.44444444 20000 111.1111111 18500 102.7777778 17500 97.22222222 224750 100
79.64705882 16000 80 14500 78.37837838 14500 82.85714286 176040 78.3
- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0
79.64705882 16000 80 14500 78.37837838 14500 82.85714286 176040 78.32703003
20.35294118 4000 20 4000 21.62162162 3000 17.14285714 48710 21.67296997
2.777777778 500 2.777777778 500 2.777777778 500 2.777777778 6000 2.7
0.25 40 0.222222222 50 0.277777778 55 0.305555556 705 0.3
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
5.555555556 1000 5.555555556 1000 5.555555556 1000 5.555555556 12000 5.3
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 0.00 0 0 0 0 0.0
0 0 0 0 0 0.0
1.666666667 275 1.527777778 250 1.388888889 225 1.25 4950 2.2
0.833333333 150 0.833333333 150 0.833333333 150 0.833333333 1800 0.8
2.5 450 2.5 500 2.777777778 500 2.777777778 6010 2.7
0 0 0 0 0 0.0
0 0 0 0 0 0.0
0 0 0 0 0 0.0
14.38235294 2415 12.075 2450 13.24324324 2430 13.88571429 31465 14
5.970588235 1585 7.925 1550 8.378378378 570 3.257142857 17245 7.672969967
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name :Anita devi w/o Pappu Lal, nougaon, GarmentesJAN %BA FEB % MAR % APR %
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 106.6666667 30000 100 28000 93.33333333
Cost of Sales
24000 80 25000 78.125 26000 86.66666667 37000 132.1428571
- - - -- - - -- - - -- - - -- - - -- - - -
24000 80 25000 78.125 26000 86.66666667 37000 132.1428571
6000 20 7000 21.875 4000 13.33333333 -9000 -32.1428571
Expenses
3000 10 3000 10 3000 10 3000 10
Electricity 70 0.233333333 80 0.266666667 60 0.2 70 0.233333333
0 0 0 0
0 0 0 0
0 0 0 0
Advertising 0 0 0 0
900 3 900 3 900 3 900 3
0 0 0 0
fdjkuk fcdzh
Total Revenue (Sales)
fdjkuk lkexzh [kjhn
Total Cost of Sales
Gross Profit
Salary expenses
Outside services
Supplies (office and operating)
Repairs and maintenance
Bank installment
Accounting and legal
A28
Sales people, office & others.
A29
Taxes, etc.
Rent 0 0 0 0
Telephone 0 0 0 0
Utilities 0 0 0 0Insurance 0 0 0 0
0 0 0 0
Interest 450 1.5 425 1.416666667 400 1.333333333 375 1.25
150 0.5 150 0.5 150 0.5 150 0.5
300 1 400 1.333333333 500 1.666666667 300 1
0 0 0 0
0 0 0 0
0 0 0 0
4870 16.23333333 4955 15.484375 5010 16.7 4795 17.125
Net Profit 1130 3.766666667 2045 6.390625 -1010 -3.36666667 -13795 -49.2678571
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
Taxes (real estate, etc.)
Depreciation
Other expenses (specify)
Other expenses (specify)
Other expenses (specify)
Misc. (unspecified)Total Expenses
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name :Anita devi w/o Pappu Lal, nougaon, GarmentesMAY % JUN % JUL % AUG % SEP
29000 96.7 30000 100.0 29000 96.7 31000 103.3 30000
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
29000 96.66666667 30000 100 29000 96.66666667 31000 103.3333333 30000
25000 86.20689655 25000 83.33333333 24500 84.48275862 26000 83.87096774 26000
- - - -- - - -- - - -- - - -- - - -- - - -
25000 86.20689655 25000 83.33333333 24500 84.48275862 26000 83.87096774 26000
4000 13.79310345 5000 16.66666667 4500 15.51724138 5000 16.12903226 4000
3000 10 3000 10 3000 10 3000 10 3000
65 0.216666667 80 0.266666667 70 0.233333333 65 0.216666667 45
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
900 3 900 3 900 3 900 3 900
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 00 0 0 0
0 0 0 0
350 1.166666667 325 1.083333333 300 1 275 0.916666667 250
150 0.5 150 0.5 150 0.5 150 0.5 150
400 1.333333333 200 0.666666667 250 0.833333333 300 1 400
0 0 0 0
0 0 0 0
0 0 0 0
4865 16.77586207 4655 15.51666667 4670 16.10344828 4690 15.12903226 4745
-865 -2.98275862 345 1.15 -170 -0.5862069 310 1 -745
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
% OCT % NOV % DEC % YEARLY %
100.0 27000 90.0 30000 100.0 31000 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 0.0 0.0 0 0.0
100 27000 90 30000 100 31000 103.3333333 357000 100
86.66666667 24000 88.88888889 26000 86.66666667 27000 87.09677419 315500 88.4
- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0- - - - 0 0.0
86.66666667 24000 88.88888889 26000 86.66666667 27000 87.09677419 315500 88.37535014
13.33333333 3000 11.11111111 4000 13.33333333 4000 12.90322581 41500 11.62464986
10 3000 10 3000 10 3000 10 36000 10.1
0.15 40 0.133333333 50 0.166666667 55 0.183333333 750 0.2
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
3 900 3 900 3 900 3 10800 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 0.00 0 0 0 0 0.0
0 0 0 0 0 0.0
0.833333333 225 0.75 200 0.666666667 175 0.583333333 3750 1.1
0.5 150 0.5 150 0.5 150 0.5 1800 0.5
1.333333333 450 1.5 500 1.666666667 500 1.666666667 4500 1.3
0 0 0 0 0 0.0
0 0 0 0 0 0.0
0 0 0 0 0 0.0
15.81666667 4765 17.64814815 4800 16 4780 15.41935484 57600 16.13445378
-2.48333333 -1765 -6.53703704 -800 -2.66666667 -780 -2.51612903 -16100 -4.50980392
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name :Govind singh S/o Narayan Singh, Bakhariyatana, Janrol StoreJAN %BA FEB % MAR % APR % MAY % JUN %
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 108.3333333 25000 104.1666667 25400 105.8333333 23000 95.83333333 28000 116.6666667
Cost of Sales
20000 83.33333333 21000 80.76923077 21500 86 22000 86.61417323 18000 78.26086957 23000 82.14285714
- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -
20000 83.33333333 21000 80.76923077 21500 86 22000 86.61417323 18000 78.26086957 23000 82.14285714
4000 16.66666667 5000 19.23076923 3500 14 3400 13.38582677 5000 21.73913043 5000 17.85714286
Expenses
fdjkuk fcdzh
Total Revenue (Sales)
fdjkuk lkexzh [kjhn
Total Cost of Sales
Gross Profit
800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333
Electricity 60 0.25 70 0.291666667 55 0.229166667 50 0.208333333 65 0.270833333 80 0.333333333
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Advertising 0 0 0 0 0 0
1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667
0 0 0 0 0 0
Rent 0 0 0 0 0 0
Telephone 0 0 0 0 0 0
Utilities 0 0 0 0 0 0Insurance 0 0 0 0 0 0
0 0 0 0 0 0
Interest 700 2.916666667 675 2.8125 650 2.708333333 625 2.604166667 600 2.5 575 2.395833333
150 0.625 150 0.625 150 0.625 150 0.625 150 0.625 150 0.625
500 2.083333333 400 1.666666667 550 2.291666667 500 2.083333333 600 2.5 500 2.083333333
0 0 0 0 0 0
Salary expenses
Outside services
Supplies (office and operating)
Repairs and maintenance
Bank installment
Accounting and legal
Taxes (real estate, etc.)
Depreciation
Other expenses (specify)
Other expenses (specify)
A28
Sales people, office & others.
A29
Taxes, etc.
0 0 0 0 0 0
0 0 0 0 0 0
3810 15.875 3695 14.21153846 3805 15.22 3725 14.66535433 3815 16.58695652 3705 13.23214286
Net Profit 190 0.791666667 1305 5.019230769 -305 -1.22 -325 -1.27952756 1185 5.152173913 1295 4.625
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
Other expenses (specify)
Misc. (unspecified)Total Expenses
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
JUL % AUG % SEP % OCT % NOV % DEC % YEARLY
27500 114.6 25000 104.2 23000 95.8 24500 102.1 27000 112.5 28000 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 0.0 0.0 0.0 0
27500 114.5833333 25000 104.1666667 23000 95.83333333 24500 102.0833333 27000 112.5 28000 116.6666667 306400
22500 81.81818182 21500 86 17500 76.08695652 19000 77.55102041 23000 85.18518519 24500 87.5 253500
- - - - - - 0- - - - - - 0- - - - - - 0- - - - - - 0- - - - - - 0- - - - - - 0
22500 81.81818182 21500 86 17500 76.08695652 19000 77.55102041 23000 85.18518519 24500 87.5 253500
5000 18.18181818 3500 14 5500 23.91304348 5500 22.44897959 4000 14.81481481 3500 12.5 52900
800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333 800 3.333333333 9600
70 0.291666667 65 0.270833333 45 0.1875 40 0.166666667 50 0.208333333 55 0.229166667 705
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667 1600 6.666666667 19200
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 0 0
550 2.291666667 525 2.1875 400 1.666666667 475 1.979166667 450 1.875 425 1.770833333 6650
150 0.625 150 0.625 150 0.625 150 0.625 150 0.625 150 0.625 1800
560 2.333333333 500 2.083333333 450 1.875 450 1.875 500 2.083333333 500 2.083333333 6010
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3730 13.56363636 3640 14.56 3445 14.97826087 3515 14.34693878 3550 13.14814815 3530 12.60714286 43965
1270 4.618181818 -140 -0.56 2055 8.934782609 1985 8.102040816 450 1.666666667 -30 -0.10714286 8935
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
%
100.0
0.0
0.0
0.0
0.0
0.0
0.0
100
82.7
0.00.00.00.00.00.0
82.73498695
17.26501305
3.1
0.2
0.0
0.0
0.0
0.0
6.3
0.0
0.0
0.0
0.00.0
0.0
2.2
0.6
2.0
0.0
0.0
0.0
14.34889034
2.916122715
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Kheem singh S/o Rup Singh,Khakari, DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0
Cost of Sales- - - - -
Category 2 - - - - -Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 - 0 - 0 - 0 - 0 -
Gross Profit 0 - 0 - 0 - 0 - 0 -
Expensescattle 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) - - - - -Other expenses (specify) - - - - -Other expenses (specify) - - - - -Misc. (unspecified) - - - - -Total Expenses 0 - 0 - 0 - 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 0 -
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Kheem singh S/o Rup Singh,Khakari, DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
- - 2900 - 3050 - 3200 - 2700 - 2900 - 14750 100.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
0 0 0 0 2900 0 3050 0 3200 0 2700 0 2900 0 14750 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 - 2900 100 3050 100 3200 100 2700 100 2900 100 14750 100
- - 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 0.0- - - - - - - 0 0.0- - 500 - 500 - 500 - 500 - 500 - 2500 16.9- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - 80 - 80 - 80 - 80 - 80 - 400 2.7- - - - - - - 0 0.0- - - - - - - 0 0.0- - 125 - 125 - 125 - 125 - 125 - 625 4.2- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0
0 - 0 - 2155 74.3 2075 68 1945 60.8 1805 66.9 1855 64 9835 66.67797
0 - 0 - 745 25.7 975 32 1255 39.2 895 33.1 1045 36 4915 33.32203
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Deepa devi W/o Jagat Singh, Jamrari, DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh 2200 100.0 2100 95.5 2200 100.0 2200 100.0 2150 97.7
?kh fcØh 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 0.0 0.0 0.0 0.0Total Revenue (Sales) 2200 100 3000 136 3000 136.36 2200 100 3050 138.6
Cost of Sales0 0 0 0 0
Category 2 - 0 0 - 0Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 0 0 0 0 0 0 0 0 0
Gross Profit 2200 100 3000 100 3000 100 2200 100 3050 100
Expensescattle feed 500 22.73 540 24.5 450 20.455 500 22.73 600 27.27Grass 0 500 22.7 400 18.182 0 500 22.73Trevel 100 4.545 200 9.09 150 6.8182 100 4.545 150 6.818Supplies (office and operating) 0 0 0 0 0Repairs and maintenance 0 0 0 0 0Advertising 0 0 0 0 0Car, delivery and travel 0 0 0 0 0Salary 500 22.73 500 22.7 500 22.727 500 22.73 500 22.73Rent 0 0 0 0 0Telephone 0 0 0 0 0Utilities 0 0 0 0 0Insurance 80 3.636 80 3.64 80 3.6364 80 3.636 80 3.636Taxes (real estate, etc.) 0 0 0 0 0Interest 0 0 0 0 0Depreciation 300 13.64 300 13.6 300 13.636 300 13.64 300 13.64Other expenses (specify) 0 0 0 0 0Other expenses (specify) 0 0 0 0 0Other expenses (specify) 0 0 0 0 0Misc. (unspecified) 0 0 0 0 0Total Expenses 1480 67.27 2120 70.7 1880 62.667 1480 67.27 2130 69.84
Net Profit 720 32.73 880 29.3 1120 37.333 720 32.73 920 30.16
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Deepa devi W/o Jagat Singh, Jamrari, DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
2100 95.5 2000 90.9 2000 90.9 2000 90.9 2000 90.9 2050 93.2 2000 90.9 25000 80.8
0.0 900 40.9 500 22.7 600 27.3 750 34.1 600 27.3 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 0.0 0.0 0 0.0
0.0 0.0 0.0 0.0 0.0 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 2900 132 2500 114 2600 118 2750 125 2650 120.5 2000 91 30950 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
2100 100 2900 100 2500 100 2600 100 2750 100 2650 100 2000 100 30950 100
450 20.5 400 18.2 600 27.3 550 25 650 29.5 600 27.27 450 20 6290 20.30 500 22.7 300 13.6 300 13.64 350 15.9 400 18.18 0 3250 10.5
200 9.09 100 4.55 120 5.45 80 3.636 140 6.36 100 4.545 120 5.45 1560 5.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.0
500 22.7 500 22.7 500 22.7 500 22.73 500 22.7 500 22.73 500 23 6000 19.40 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.0
80 3.64 80 3.64 80 3.64 80 3.636 80 3.64 80 3.636 80 3.64 960 3.10 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.0
300 13.6 300 13.6 300 13.6 300 13.64 300 13.6 300 13.64 300 14 3600 11.60 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0.0
1530 72.9 1880 64.8 1900 76 1810 69.62 2020 73.5 1980 74.72 1450 72.5 21660 69.98384
570 27.1 1020 35.2 600 24 790 30.38 730 26.5 670 25.28 550 27.5 9290 30.01616
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name :Nandi devi W/o Bheem singh Jamarari DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh - - - - -
?kh fcØh - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0
Cost of Sales- - - - -
Category 2 - - - - -Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 - 0 - 0 - 0 - 0 -
Gross Profit 0 - 0 - 0 - 0 - 0 -
Expensescattle 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) - - - - -Other expenses (specify) - - - - -Other expenses (specify) - - - - -Misc. (unspecified) - - - - -Total Expenses 0 - 0 - 0 - 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 0 -
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name :Nandi devi W/o Bheem singh Jamarari DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
- 2900 - 3000 - 2500 - 2400 - 2500 - 2400 - 15700 88.2
- - 900 - 600 - - 600 - - 2100 11.8
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
0 0 2900 0 3900 0 3100 0 2400 0 3100 0 2400 0 17800 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 - 2900 100 3900 100 3100 100 2400 100 3100 100 2400 100 17800 100
- 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 0.0- - - - - - - 0 0.0- 600 - 600 - 600 - 600 - 600 - 600 - 3600 20.2- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- 70 - 70 - 70 - 70 - 70 - 70 - 420 2.4- - - - - - - 0 0.0- - - - - - - 0 0.0- 200 - 200 - 200 - 200 - 200 - 200 - 1200 6.7- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 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 66.71348
0 - 1120 38.6 1830 46.9 1175 37.9 310 12.9 1130 36.5 360 15 5925 33.28652
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Rajendr singh S/oDhan Singh, Padoli, DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh - - - - -
?kh fcØh - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0
Cost of Sales- - - - -
Category 2 - - - - -Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 - 0 - 0 - 0 - 0 -
Gross Profit 0 - 0 - 0 - 0 - 0 -
Expensescattle 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) - - - - -Other expenses (specify) - - - - -Other expenses (specify) - - - - -Misc. (unspecified) - - - - -Total Expenses 0 - 0 - 0 - 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 0 -
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Rajendr singh S/oDhan Singh, Padoli, DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
- - 3000 - 3000 - 2950 - 3000 - 3000 - 14950 87.7
- - 600 - 300 - 300 - 400 - 500 - 2100 12.3
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
0 0 0 0 3600 0 3300 0 3250 0 3400 0 3500 0 17050 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 - 3600 100 3300 100 3250 100 3400 100 3500 100 17050 100
- - 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 0.0- - - - - - - 0 0.0- - 500 - 500 - 500 - 500 - 500 - 2500 14.7- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - 80 - 80 - 80 - 80 - 80 - 400 2.3- - - - - - - 0 0.0- - - - - - - 0 0.0- - 200 - 200 - 200 - 200 - 200 - 1000 5.9- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0
0 - 0 - 1930 53.6 1900 57.6 2030 62.5 1780 52.4 1810 52 9450 55.42522
0 - 0 - 1670 46.4 1400 42.4 1220 37.5 1620 47.6 1690 48 7600 44.57478
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Paryag singh s/o partap Singh, Maglta, DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh - - - - -
?kh fcØh - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0
Cost of Sales- - - - -
Category 2 - - - - -Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 - 0 - 0 - 0 - 0 -
Gross Profit 0 - 0 - 0 - 0 - 0 -
Expensescattle 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) - - - - -Other expenses (specify) - - - - -Other expenses (specify) - - - - -Misc. (unspecified) - - - - -Total Expenses 0 - 0 - 0 - 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 0 -
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Paryag singh s/o partap Singh, Maglta, DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
- - 3200 - 2800 - 2700 - 2600 - 2600 - 13900 90.8
- - - 300 - - 500 - 600 - 1400 9.2
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
0 0 0 0 3200 0 3100 0 2700 0 3100 0 3200 0 15300 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 - 3200 100 3100 100 2700 100 3100 100 3200 100 15300 100
- - 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 0.0- - - - - - - 0 0.0- - 500 - 500 - 500 - 500 - 500 - 2500 16.3- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - 80 - 80 - 80 - 80 - 80 - 400 2.6- - - - - - - 0 0.0- - - - - - - 0 0.0- - 200 - 200 - 200 - 200 - 200 - 1000 6.5- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0
0 - 0 - 1890 59.1 1900 61.3 2080 77 1780 57.4 2160 67.5 9810 64.11765
0 - 0 - 1310 40.9 1200 38.7 620 23 1320 42.6 1040 32.5 5490 35.88235
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Ganga Devi W/o Dalep singh manglta, DairyJAN %BA FEB % MAR % APR % MAY %
Revenue (Sales)nw/k fcdzh - - - - -
?kh fcØh - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0
Cost of Sales- - - - -
Category 2 - - - - -Category 3 - - - - -Category 4 - - - - -Category 5 - - - - -Category 6 - - - - -Category 7 - - - - -Total Cost of Sales 0 - 0 - 0 - 0 - 0 -
Gross Profit 0 - 0 - 0 - 0 - 0 -
Expensescattle 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) - - - - -Other expenses (specify) - - - - -Other expenses (specify) - - - - -Misc. (unspecified) - - - - -Total Expenses 0 - 0 - 0 - 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 0 -
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
A28
Sales people, office & others.
A29
Taxes, etc.
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
Name : Ganga Devi W/o Dalep singh manglta, DairyJUN % JUL % AUG % SEP % OCT % NOV % DEC % YEARLY %
- - 2600 - 2500 - 2500 - 2400 - 2400 - 12400 87.9
- - - 600 - - 600 - 500 - 1700 12.1
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
- - - - - - - 0 0.0
0 0 0 0 2600 0 3100 0 2500 0 3000 0 2900 0 14100 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 - 2600 100 3100 100 2500 100 3000 100 2900 100 14100 100
- - 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 0.0- - - - - - - 0 0.0- - 500 - 500 - 500 - 500 - 500 - 2500 17.7- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - 80 - 80 - 80 - 80 - 80 - 400 2.8- - - - - - - 0 0.0- - - - - - - 0 0.0- - 200 - 200 - 200 - 200 - 200 - 1000 7.1- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0- - - - - - - 0 0.0
0 - 0 - 1880 72.3 1780 57.4 1830 73.2 1630 54.3 1880 65 9000 63.82979
0 - 0 - 720 27.7 1320 42.6 670 26.8 1370 45.7 1020 35 5100 36.17021
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)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 0.0 0.0 0 0.0Total Revenue (Sales) 3200 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
Cost of Sales0 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Category 2 - - - - - - - - - - - - 0 0.0Category 3 - - - - - - - - - - - - 0 0.0Category 4 - - - - - - - - - - - - 0 0.0Category 5 - - - - - - - - - - - - 0 0.0Category 6 - - - - - - - - - - - - 0 0.0Category 7 - - - - - - - - - - - - 0 0.0Total Cost of Sales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross 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
Expensescattle feed 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 16 7440 20.8Grass 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 19 6010 16.8Trevel 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Supplies (office and operating) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Repairs and maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Advertising 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Car, delivery and travel 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Salary 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 16 6000 16.8Rent 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Telephone 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Insurance 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 2.5 960 2.7Taxes (real estate, etc.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Depreciation 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 0 2475 6.9Other expenses (specify) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Other expenses (specify) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Other expenses (specify) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Misc. (unspecified) 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0Total Expenses 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 64.10364
Net Profit 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 35.89636
A27
Sales people, office & others.
A28
Taxes, etc.
YOU CAN CHANGE CATOGERY NAME AS PER YOUR PRODUCT NAME
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 %Revenue (Sales)
- - - - 28000 100.0 - 42000 100.0 - 24500 100.0 35000 100.0 - -
Product 2 - - - - 0.0 - 0.0 - 0.0 0.0 - -Product 3 - - - - 0.0 - 0.0 - 0.0 0.0 - -Product 4 - - - - 0.0 - 0.0 - 0.0 0.0 - -Product 5 - - - - 0.0 - 0.0 - 0.0 0.0 - -Product 6 - - - - 0.0 - 0.0 - 0.0 0.0 - -Product 7 - - - - 0.0 - 0.0 - 0.0 0.0 - -
0 0 0 0 0 0 0 0 28000 100 0 0 42000 100 0 0 24500 100 35000 100 0 0 0 0
Cost of Sales
- - - - 12800 45.71 - 19200 45.71429 - 11200 45.71429 16000 45.714285714 - 16000 -
Product 2 - - - - - - - - - - - -Product 3 - - - - - - - - - - - -Product 4 - - - - - - - - - - - -Product 5 - - - - - - - - - - - -Product 6 - - - - - - - - - - - -Product 7 - - - - - - - - - - - -
0 - 0 - 0 - 0 - 12800 45.71 0 - 19200 45.71429 0 - 11200 45.71429 16000 45.714285714 0 - 16000 -
Gross Profit 0 - 0 - 0 - 0 - 15200 54.29 0 - 22800 54.28571 0 - 13300 54.28571 19000 54.285714286 0 - -16000 -
ExpensesSalary expenses - - - - 1000 - - 1000 - - 1000 - 1000 - - -
Payroll expenses - - - - - - - - - - - -
Outside services - - - - 500 - - 400 - - 450 - 500 - - -
- - - - - - - - - - - -
eqxhZ [kjhn
Total Revenue (Sales)
pjk eqxhZ fozdh vkfn
Total Cost of Sales
Supplies (office and operating)
A27
Sales people, office & others.
A28
Taxes, etc.
- - - - - - - - - - - -
Advertising - - - - 600 - - 450 - - 550 - 400 - - -
- - - - 500 - - 400 - - 500 - 500 - - -
- - - - - - - - - - - -
Rent - - - - 200 - - 200 - - 200 - 200 - - -Telephone - - - - 150 - - 130 - - 140 - 140 - - -Utilities - - - - 1000 - - 1200 - - 900 - 1000 - - -Insurance - - - - - - - - - - - -
- - - - - - - - - - - -
Interest - - - - 100 - - 100 - - 100 - 100 - - -Depreciation - - - - 1500 - - 1500 - - 1500 - 1500 - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
Misc. (unspecified) - - - - - - - - - - - -
Total Expenses 0 - 0 - 0 - 0 - 5550 19.82 0 - 5380 12.80952 0 - 5340 21.79592 5340 15.257142857 0 - 0 -
Net Profit 0 - 0 - 0 - 0 - 9650 34.46 0 - 17420 41.47619 0 - 7960 32.4898 13660 39.028571429 0 - -16000 -
YOU CAN CHANGE PRODUCT NAME AS PER YOUR PRODUCT NAME
Repairs and maintenance
Car, delivery and travelAccounting and legal
Taxes (real estate, etc.)
Other expenses (specify)Other expenses (specify)Other expenses (specify)
A31
GIRISH: Agri purpose machinery, grader,pump,generator
A40
GIRISH: SHG interloaning, TL,CCL, Bank interest
A41
GIRISH: Fixed cost assests, furniture,machinery 10% to 20% depreciation
A42
GIRISH: Irrigation water charges, Seed sowing charges, pre harvest cost, post harvest cost, grading cost,packaging cost
A43
GIRISH: Marketing charges, Mandi charges, Adhtiya charges
A44
GIRISH: any type of chages
Profit and Loss Projection (12 Months)UTTARAKHAND LIVELIHOOD IMPROVEMENT PROJECT FOR THE HIMALAYAS ALMORA
YEARLY %
129500 100.0
0 0.00 0.00 0.00 0.00 0.00 0.0
129500 100
75200 58.1
0 0.00 0.00 0.00 0.00 0.00 0.0
75200 58.069498069
54300 41.930501931
4000 3.1
0 0.0
1850 1.4
0 0.0
0 0.0
2000 1.5
1900 1.5
0 0.0
800 0.6560 0.4
4100 3.20 0.0
0 0.0
400 0.36000 4.6
0 0.0
0 0.0
0 0.0
0 0.0
21610 16.687258687
32690 25.243243243
