Professional Documents
Culture Documents
2013
Sales
8400000
Consultancy Fee
200000
Total Income
8600000
Operating expenses:
Food & Beverages
Invitation card
Sounds & DJ
Dress & Makeups
Power
Rent (Venue)
2160000
120000
360000
2880000
120000
600000
240000
Other Expenses
720000
72000000
Advertisements
Depreciation
Total expenses
200000
100000
7500000
1200000
Interest
Taxes Incurred
Net Profit
195000
114330
790670
2013
2014
2015
Cash
Other Short-term
Assets
Total Short-term
Assets
500000
100000
600000
,0
Long-term Assets
1000000
100000
900000
1500000
0
Liabilities and Capital
0
0
0
0
Capital Assets
Accumulated
Depreciation
Total Long-term
Assets
Total Assets
Accounts Payable
Short-term Notes
Other Short-term
Liabilities
Subtotal Short-term
Liabilities
0
0
Long-term Liabilities
1500000
Total Liabilities
1500000
Break-Even Analysis
Total fixed cost = Fixed Cost + Ongoing Fixed cost
Total fixed cost = 1000000+195000+100000 =1295000
Contribution = sales Variable cost
Sales = 86000000 7400000 = 1200000
Breakeven point = Total fixed cost / Contribution
BEP =1295000 / 1200000 = 1.07
Breakeven will happen in 1 year 1 month
Bor Koney
Sanai
Dulhan
Palki
wedding
Sherwani
8000-30000
5000-20000
6000-35000
10000-40000
5000-25000
Pagri
1000-6000
500-3000
400-3500
700-5000
650-4500
Coat
5000-25000
3000-15000
3200-12000
4000-20000
3500-18000
Nagra
1000-8000
800-5000
500-4500
800-7000
600-5500
Punjabi
3000-15000
500-10000
800-12000
1500-15000
1000-13000
Sari
3500-40000
600-40000
1000-20000
2500-35000
2000-25000
Lehenga
5000-35000
5000-25000
4500-15000
8000-30000
6000-20000
Scarva
1000-4000
800-1500
1000-4000
1200-4500
1000-3500
Shoe
1200-14000
900-4500
1000-6000
1500-12000
1200-8000
Perfume
800-10000
80-1000
150-1500
200-8000
150-5000
Rakhi
800-2500
80
100-500
150-1000
120-1000
Lovely
Advanced video
wedding
6000-35000
26000
26500
25800
6500-29000
26500
27000
36500
Editing
2600
2500
3000
2000
VHS to VCD
700
700
500
500
Projector
4200
2000
4000
2500
Still photography
1500
1000(per roll)
1500
1100
Sound
3600
2000
3500
2500
DV camera
Prime Video
recording
Video camera
recording
Decoration
Name
Lovely wedding
Advanced
Malancha
Katabon
Multimedia
Production
Gate(Entrance)
5000-15000
4000
7000
5000
Car
5000-15000
3000
5000
4200
Stage
6000-12000
5500
8000
6000
Room
6000-10000
4500
7500
5000