201

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Profit and Loss Statement Report
Client :
Type :Universe
Aim :
The aim of Profit and Loss statement Report Contains Net Sales Revenue, Other
Sales Revenue, Gross Sales Revenue, Direct Variable Selling Cost, Cost of Goods
Sold Overheads an Interest Income Current Month and Year to Date(YTD) and
working on Period YTD Measures which actually split up with Actual and Budget.

Process :
By using the GL A/C No we have restricted the filtered data by using Crystal Reports
and summarized the Grand Total of Sales Revenue (Net Sales Revenue and Other
Sales Revenue) for Monthly(Actual, Budget) and YTD(Actual, Budget)
1) Particulars in Profit and Loss Statement.
i)
Net Sales Revenue
ii)
Other Sales Revenue
2) We are summing all the above Sales Revenue and Naming as Total Sales
Revenue.
3) Cost of Goods Sold contains
i)
Cost of Goods Sold
ii)
Revaluation of Finished Goods Inventory.
4) We are Calculating Gross Margin
5) We are Calculating Gross Margin % on Net Sales
i)
Overheads
ii)
Exchange Gain(Loss)
6) Profit before Fin.Charges & Other Expenses
i)
Interest Income/(Financial Charges)
ii)
Other Income/(expenses)
7) Net Operating Profit befor WPPF and Tax
8) Net Operating Profi % on Net Sales
i)
Provision for Workers Profit
ii)
Participation Fund(WPPF)
9) Net Profit before Tax
i)
Taxation
10)
Net Profit After Tax
11)
All these values based on the parameters Year & Month.
12)
We are showing Actual, Budget and Variance Fav.(Unfav.) the values
based on user Parameters of year &month for current month and Year to
Date.
13)
All values in USD000

Data Base Type:

SAP BW Query - OFIGL_M3O/OFIGL_M30_Q1001

Developer: K.M. BHAVANIPROFIT AND LOSS STATEMENT REPORT

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201
1
Profit and Loss Statement Report
Data Source:
SAP BI Query

Developer: K.M. BHAVANIPROFIT AND LOSS STATEMENT REPORT

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