Furniture Fixture
Equipment and machinery
Safety equipments
motorcycles
Ravi Van
Cash in hand
Total Projected cost
60000
100000
400000
50000
400000
672000
400000
2082000
leaopard plumbing service
Balance Sheet
opening 1-1-2017
2,082,000
694,000
###
694,000
2,082,000
2,082,000
Expected Average
Description of Work Fixed Wages Additional Wages
Diagnose the Problem 500
change the Part 400
other problem 250
Full Pipe Fiting Ord. 35 rupees per feet
Salaries
No. of Employees Wages par Day
10 professionals (600 Per Employee) 6000
Driver
1 office boy
Amount No. of work per year Income Per Year
12500 9125 4562500
2000 1825 730000
1250 1825 456250
40 1400000
7148750
aries
Wages Per Month Wages Per Year
180000 2160000
15000 180000
6000 72000
2412000
Expected Average Electricity Charges
Per Month Bill
15000
Food Expense
per day
50*12(600)
Food Expense
per month per anum
18000 216000
Exp.
per anum
72000
Repairing and Maintainance
Description Amount per Month amount
oil Change Bikes (10*300) 3000 36000
Tuning of Bikes (10*300) Average 3000 36000
Ravi oil Change 1900 22800
Ravi Reapiring 1000 12000
Ravi Tyre Change 12000
totle 118800
Depriciation Expense
Description amount
10% of fixed Assets 163200
rent expense
per month per anum
24000 288000
bike dep 40000
ravi 67200
fur 10000
ac 6000
machine 40000
leaopard plumbing
Income Statement
Year Ended 2017
Revenue/Sales 7,148,750
Cost of goods Sold 328,500
3,839,920
640386.66
694000
749886.6
1,334,387
###
1,334,387
4,003,160
163,200
3,839,960
Leopard Plumbing Service
Working for Break Even Point
3,151,200
Break even ( no of work) 6,690
500-129
16.50%
83.50%
44.08%
39.42%