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    GM ROI Calculation

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    Arham
    The document compares the financial details of 4 companies - ITC, Britannia, Suhana and Hier. It provides details on outlets, monthly business, inventory, expenses, profits etc. ITC has the highest number of outlets and monthly business. While Britannia and Suhana have higher inventory values, Britannia has the highest total investment. ITC has the highest operating profit at Rs. 47516. Britannia has the highest net profit of Rs. 117844. Hier is making a loss with negative ROI and yearly growth.

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    GM ROI Calculation

    Uploaded by

    Arham
    102 views1 page
    The document compares the financial details of 4 companies - ITC, Britannia, Suhana and Hier. It provides details on outlets, monthly business, inventory, expenses, profits etc. ITC has the highest number of outlets and monthly business. While Britannia and Suhana have higher inventory values, Britannia has the highest total investment. ITC has the highest operating profit at Rs. 47516. Britannia has the highest net profit of Rs. 117844. Hier is making a loss with negative ROI and yearly growth.

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    The document compares the financial details of 4 companies - ITC, Britannia, Suhana and Hier. It provides details on outlets, monthly business, inventory, expenses, profits etc. ITC has the highest number of outlets and monthly business. While Britannia and Suhana have higher inventory values, Britannia has the highest total investment. ITC has the highest operating profit at Rs. 47516. Britannia has the highest net profit of Rs. 117844. Hier is making a loss with negative ROI and yearly growth.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    102 views1 page

    GM ROI Calculation

    Uploaded by

    Arham
    The document compares the financial details of 4 companies - ITC, Britannia, Suhana and Hier. It provides details on outlets, monthly business, inventory, expenses, profits etc. ITC has the highest number of outlets and monthly business. While Britannia and Suhana have higher inventory values, Britannia has the highest total investment. ITC has the highest operating profit at Rs. 47516. Britannia has the highest net profit of Rs. 117844. Hier is making a loss with negative ROI and yearly growth.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Example 1 Example 2 Example 3 Example 4

    Perticulars ITC Brittania Suhana Hier


    1 No of Outlets to be covered 240 1200 1200 120
    Frequancy of Purchase 8 4 2 1
    Order per Visit (Rs.) 3500 1650 3000 5000
    Business in an Month 6720000 7920000 7200000 600000
    2 Inventory (in weeks) 0.5 2 2 6
    Inventory Value Rs. 840000 3960000 3600000 900000
    Avg.Market Outstanding 0 1980000 7200000 1200000
    Avg.Pending Claims 224000 528000 1920000 80000
    Payble to the Company 0 0 1800000 1200000
    Total Investment 1064000 6468000 10920000 980000
    Rotation of Investment/Month 6.32 1.22 0.66 0.61 investment/ Busines pm
    3 Margin 0.75% 4.50% 8.00% 15.00%
    Gross Margin 4.74% 5.51% 5.27% 9.18% Rotation *Margin
    Income Rs. 318316 436408 379780 55102
    4 Expence (operating Expence) Rs. 270800 256960 153320 319800 Expence which incurde while doing business
    Salesman 45000 60000 30000 45000
    Driver 50000 42000 16000 24000
    Helper 80000 45000 24000 80000
    Rent 25000 35000 25000 100000
    Diesal 20800 24960 8320 20800
    Other 50000 50000 50000 50000
    5 Operating Profit (EBIDTA) 47516 179448 226460 -264698
    6 Bank Interest@ 9% 7980 48510 81900 7350 The amount taken from bank
    7 Profit Before Depriciation Tax(PBDT) 39536 130938 144560 -272048
    8 Depriciation if any If any own property or vehicle or machinery purchased
    9 Profit Before Tax (PBT) 39536 130938 144560 -272048
    10 Tax @ 10% 3954 13094 14456 -27205 Paid to Govt.
    11 Profit after Tax(PAT) / Net Profit 35582 117844 130104 -244843
    ROI 3% 2% 1% -25%
    Yearly 40% 22% 14% -300%

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