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Sales Report Monthly: Showroom District State Region No. of Invoices Revenue

The document shows sales data for 25 stores across different regions and states in India for a month. It provides details like the store name, location, number of invoices, revenue, cost of goods sold, gross profit, expenses and net income for each store. The total revenue for all stores was Rs. 50,149,032 for the month with total net income of Rs. 4,788,689 after accounting for costs.

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RAVI KUMAR
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140 views3 pages

Sales Report Monthly: Showroom District State Region No. of Invoices Revenue

The document shows sales data for 25 stores across different regions and states in India for a month. It provides details like the store name, location, number of invoices, revenue, cost of goods sold, gross profit, expenses and net income for each store. The total revenue for all stores was Rs. 50,149,032 for the month with total net income of Rs. 4,788,689 after accounting for costs.

Uploaded by

RAVI KUMAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sales R

Showroom District State Region No. of Invoices Revenue


Store 1 Chandigarh Punjab North 923 ₹ 968,450
Store 2 Mysuru Karnataka South 1250 ₹ 1,256,842
Store 3 Mumbai Maharashtra West 3952 ₹ 3,246,598
Store 4 Patna Bihar East 612 ₹ 562,152
Store 5 Kolkata West Bengal East 1602 ₹ 1,452,150
Store 6 Pune Maharashtra West 2150 ₹ 3,215,862
Store 7 Surat Gujarat West 1025 ₹ 1,364,857
Store 8 Lucknow Uttar Pradesh North 1591 ₹ 2,132,548
Store 9 Howrah West Bengal East 2902 ₹ 3,264,578
Store 10 Ahmedabad Gujarat West 1102 ₹ 1,524,896
Store 11 Chennai Tamil Nadu South 969 ₹ 1,174,452
Store 12 Kannur Kerala South 678 ₹ 845,169
Store 13 Varanasi Uttar Pradesh North 429 ₹ 612,548
Store 14 Tezpur Assam East 312 ₹ 412,598
Store 15 Rajkot Gujarat West 1911 ₹ 2,245,687
Store 16 Ranchi Jharkhand East 502 ₹ 612,458
Store 17 Mumbai Maharashtra West 5931 ₹ 6,785,461
Store 18 New Delhi Delhi North 4920 ₹ 5,641,289
Store 19 Srinagar Jammu & Kashmir North 283 ₹ 312,546
Store 20 Amravati Andhra Pradesh South 932 ₹ 1,110,320
Store 21 Rohtak Haryana North 630 ₹ 840,326
Store 22 Chennai Tamil Nadu South 2798 ₹ 2,941,036
Store 23 Jaipur Rajasthan North 1988 ₹ 2,160,249
Store 24 Nagpur Maharashtra West 1408 ₹ 1,520,148
Store 25 Noida Uttar Pradesh North 3401 ₹ 3,945,812
Total 44201.00 ₹ 50,149,032
Sales Report Monthly
Cost of Goods Sold (COGS) Gross Profit Expenses (Operating + Non Operating)
₹ 684,521 ₹ 283,929 ₹ 125,648
₹ 864,125 ₹ 392,717 ₹ 205,621
₹ 2,514,896 ₹ 731,702 ₹ 496,321
₹ 314,589 ₹ 247,563 ₹ 102,548
₹ 951,450 ₹ 500,700 ₹ 310,259
₹ 2,612,486 ₹ 603,376 ₹ 412,056
₹ 851,260 ₹ 513,597 ₹ 351,026
₹ 1,642,036 ₹ 490,512 ₹ 254,103
₹ 2,410,896 ₹ 853,682 ₹ 598,145
₹ 1,102,589 ₹ 422,307 ₹ 185,620
₹ 712,036 ₹ 462,416 ₹ 289,012
₹ 501,298 ₹ 343,871 ₹ 210,025
₹ 412,598 ₹ 199,950 ₹ 101,526
₹ 102,458 ₹ 310,140 ₹ 185,923
₹ 1,652,189 ₹ 593,498 ₹ 351,036
₹ 312,045 ₹ 300,413 ₹ 198,520
₹ 4,952,165 ₹ 1,833,296 ₹ 1,359,260
₹ 4,125,648 ₹ 1,515,641 ₹ 1,110,200
₹ 122,480 ₹ 190,066 ₹ 92,015
₹ 632,280 ₹ 478,040 ₹ 320,054
₹ 402,559 ₹ 437,767 ₹ 278,002
₹ 2,156,668 ₹ 784,368 ₹ 512,620
₹ 1,420,036 ₹ 740,213 ₹ 498,526
₹ 952,145 ₹ 568,003 ₹ 398,526
₹ 3,141,002 ₹ 804,810 ₹ 615,260
₹ 35,546,455 ₹ 14,602,577 ₹ 9,561,852
Operating Profit Tax Net Income
₹ 158,281 ₹ 7,914 ₹ 150,367
₹ 187,096 ₹ 9,355 ₹ 177,741
₹ 235,381 ₹ 11,769 ₹ 223,612
₹ 145,015 ₹ 7,251 ₹ 137,764
₹ 190,441 ₹ 9,522 ₹ 180,919
₹ 191,320 ₹ 9,566 ₹ 181,754
₹ 162,571 ₹ 8,129 ₹ 154,442
₹ 236,409 ₹ 11,820 ₹ 224,589
₹ 255,537 ₹ 12,777 ₹ 242,760
₹ 236,687 ₹ 11,834 ₹ 224,853
₹ 173,404 ₹ 8,670 ₹ 164,734
₹ 133,846 ₹ 6,692 ₹ 127,154
₹ 98,424 ₹ 4,921 ₹ 93,503
₹ 124,217 ₹ 6,211 ₹ 118,006
₹ 242,462 ₹ 12,123 ₹ 230,339
₹ 101,893 ₹ 5,095 ₹ 96,798
₹ 474,036 ₹ 23,702 ₹ 450,334
₹ 405,441 ₹ 20,272 ₹ 385,169
₹ 98,051 ₹ 4,903 ₹ 93,148
₹ 157,986 ₹ 7,899 ₹ 150,087
₹ 159,765 ₹ 7,988 ₹ 151,777
₹ 271,748 ₹ 13,587 ₹ 258,161
₹ 241,687 ₹ 12,084 ₹ 229,603
₹ 169,477 ₹ 8,474 ₹ 161,003
₹ 189,550 ₹ 9,478 ₹ 180,073
₹ 5,040,725 ₹ 252,036 ₹ 4,788,689

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