Business Planning Report

Business Planning

Report Summary
In this report, there has been a detailed preparation of a Budgeted Profit & Loss Account,
Balance Sheet and Ratio Analysis. Thus in this way the overall financial situation of the
company can be identified in a highly effective manner. Therefore this will be quite helpful in
ensuring that the financial situation of the company can be assessed in the right manner which
will be quite helpful in making sure that the financial goals and objectives can be attained
without facing problems and issues. This will be helpful in the assessment of the future steps
which can be taken to improve the financial situation.
Budg
eted
state
ment
of
profi
t and
loss...
.
Janua
ry
Febr
uary
Marc
h
April May June July Augu
st
Septe
mber
Octo
ber
Nove
mber
Dece
mber
Total
Sales 5000
00
5500
00
6050
00
6655
00
7320
50
8052
55
8857
81
9743
59
1071
794
1178
974
1296
871
1426
558
1069
2142
Less:
Direc
t
Mate
rials
(vari
able)
1000
00
1050
00
1102
50
1157
63
1215
51
1276
28
1340
10
1407
10
1477
46
1551
33
1628
89
1710
34
1591
713
Less: 4000 4120 4243 4370 4502 4637 4776 4919 5067 5219 5375 5536 5676
1

Budg
eted
state
ment
of
profi
t and
loss...
.
Direc
t...
Labo
ur
(vari
able)
0 0 6 9 0 1 2 5 1 1 7 9 81
Less:
Varia
ble
Over
heads
(vari
able
or
semi-
varia
ble)...
3000
0
3180
0
3370
8
3573
0
3787
4
4014
7
4255
6
4510
9
4781
5
5068
4
5372
5
5694
9
5060
98
Less:
Fixed
Over
heads
2500
0
2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 5250
0
2

Budg
eted
state
ment
of
profi
t and
loss...
.
(fixe
d,
stepp
ed
fix,
or
semi-
varia
ble)
Gros
s
profit
3050
00
3695
00
4161
06
4677
98
5251
05
5886
09
6589
53
7368
45
8230
63
9184
66
1024
000
1140
706
7974
150
Less-
Admi
nistra
tion
Costs
...
5000
0
5550
0
6160
5
6838
2
7590
4
8425
3
9352
1
1038
08
1152
27
1279
02
1419
71
1575
88
1135
659
Less:
Distri
butio
2600
0
2704
0
2812
2
2924
6
3041
6
3163
3
3289
8
3421
4
3558
3
3700
6
3848
6
4002
6
3906
71
3

Budg
eted
state
ment
of
profi
t and
loss...
.
n
Costs
....
Less:
Selli
ng
Costs
....
1000
0
1100
0
1210
0
1331
0
1464
1
1610
5
1771
6
1948
7
2143
6
2357
9
2593
7
2853
1
2138
43
Oper
ating
Profit
...
2190
00
2759
60
3142
79
3568
60
4041
44
4566
18
5148
19
5793
35
6508
17
7299
78
8176
05
9145
61
6233
977
Less:
Finan
ce
Costs
...
4000
0
4040
0
4080
4
4121
2
4162
4
4204
0
4246
1
4288
5
4331
4
4374
7
4418
5
4462
7
5073
00
Profit
Befor
e
1790
00
2355
60
2734
75
3156
48
3625
20
4145
78
4723
58
5364
50
6075
03
6862
31
7734
20
8699
35
5726
677
4