budget templates 2011 2012
TRANSCRIPT
www.teamglobal.in
Budget 2011-12
BUDGET – 2011-12
BRANCH –
DATE –
www.teamglobal.in
Budget 2011-12
BRANCH DETAILS
Address:
Date of Inception:
Staff Strength as of 01/04/2010 v/s28/02/2011: (as per the attached grade
chart)
1
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Budget 2011-12
STAFF STRENGTH
Grade Designation Strength as on
1/4/11Strength as on
28/2/12
M3 General Manager
M4 Dy. General Manager
M5 Asst. General Manager
M6 Sr. Manager
M7 Manager
M8 Dy. Manager
M9 Asst. Manager
E1 Sr. Executive
E2 Executive
E3 Jr. Executive
S1 Officer
S2 Supervisor
S3 Assistant
V Voucher Staff
Total
2
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Budget 2011-12
ANNUAL EMPLOYEE TURNOVER
Sr. No
Opening Balance
No. Of Employees Joined
No . Of Employees Left
Closing Balance Attrition Rate
3
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Budget 2011-12
PRODUCT WISE PRESENCE
• TEAM E-Console Express - Y □ / N □ • TEAM I-Console Express - Y □ / N □ • TEAM FCL Express - Y □ / N □ • TEAM Africa Express - Y □ / N □ • TEAM Project Express - Y □ / N □ • TEAM AIR Express- Y □ / N □
4
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Budget 2011-12
TEAM E CONSOLE EXPRESS – MARKET SIZE
Sr. No. Name of the Player Volume in CBM
%age Of Total Volume
Source of Data: Note: Please take average monthly volume fm
Apr’11 to Jan’125
www.teamglobal.in
Budget 2011-12
TEAM E CONSOLE EXPRESS – TARGETED MARKET SHARE
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ TEU/CBM per Month
6
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Budget 2011-12
TEAM E CONSOLE EXPRESS – TARGETED MARKET SHARE
TRADE LANE WISE/VOLUME DISTRIBUTION
Sr #
Sector / Port
Volume and Revenue Quarter-wise
Q 1 (Apr-Jun ‘11)
Q 2 (Jul-Sep ‘11)
Q 3 (Oct-Dec ‘11)
Q 4 (Jan-Mar '12)
Teus
CBM
Rev
($)
Teus
CBM
Rev
($)
Teus
CBM
Rev
($)
Teus
CBM
Rev ($)
1 - Free Hand
- Routed
2 - Free Hand
- Routed
3 - Free Hand
- Routed
4 - Free Hand
- Routed
5 - Free Hand
- Routed
6 - Free Hand
- Routed
Total Free Hand
Total Routed
Grand Total
Actual 2010-2011
% increase in Actual V/s Budgeted
7
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Budget 2011-12
TEAM E CONSOLE EXPRESS – TARGETED MARKET SHARE
TRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER MONTH
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color.
8
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Budget 2011-12
TEAM E CONSOLE EXPRESS – TARGETED MARKET SHARE
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER CBM
Sr. No
Marketing
person
Budget for the month (CBM)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
9
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Budget 2011-12
ParticularsQty/Amt In
INRBudgeted
Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
TEAM E CONSOLE EXPRESS – RESOURCE REQUIREMENT
10
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Budget 2011-12
Continued… Qty/Amt in INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
11
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Budget 2011-12
TEAM E FCL EXPRESS – MARKET SIZE
Sr. No. Name of the Player Volume in Teus
%age Of Total Volume
Source Of Data:
Note : Please indicate FCL volume controlled by NVOCC’s. Please take avg monthly volume fm Apr’11 to Jan’12
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Budget 2011-12
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ TEU/CBM per Month
TEAM E FCL EXPRESS – TARGETED MARKET SHARE
13
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Budget 2011-12
TEAM E FCL EXPRESS – TARGETED MARKET SHARE
TRADE LANE WISE/VOLUME DISTRIBUTION
Sr # Tradelane
Volume and Revenue Quarter wise
Q 1 (Apr-Jun ‘11)
Q 2 (Jul-Sep ‘11)
Q 3 (Oct-Dec ‘11)
Q 4 (Jan-Mar '12)
Teus Rev ($)
Teus Rev ($)
Teus Rev ($)
Teus Rev ($)
1 USA/ CANADA
2 EUROPE & UK
3 MED- EAST & WEST
4 CIS
5 GULF & RED SEA
6 F. EAST AND ANZ
7EAST & SOUTH AFRICA
8 ISC
9CENT. & SOUTH. AMERICA
10 MCC
Total
Actual 2010-11
% increase in Actual V/s Budgeted
14
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Budget 2011-12
TEAM E FCL EXPRESS – TARGETED MARKET SHARETRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER
MONTH
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color.
15
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Budget 2011-12
TEAM E FCL EXPRESS – (EXPORT) TARGETED MARKET SHAREMARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
Sr. No
Marketing
person
Budget for the month (TEUS)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
16
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Budget 2011-12
TEAM E FCL EXPRESS – (EXPORT) RESOURCE REQUIREMENT
ParticularsQty/ Amt In
INRBudgeted
Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
17
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Budget 2011-12
Continued…Qty/Amt in
INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
18
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Budget 2011-12
Sr. No. Name of the Player Volume in CBM
%age Of Total Volume
Note: Please take average monthly volume fm Apr’11 to Jan’12
Source of Data:
TEAM I CONSOLE EXPRESS – MARKET SIZE
19
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Budget 2011-12
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ TEU/CBM per month
TEAM I CONSOLE EXPRESS – TARGETED MARKET SHARE
20
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Budget 2011-12
TEAM I CONSOLE EXPRESS – TARGETED MARKET SHARE
Trade lane
Volume and Revenue Quarter-wise
Q 1 (Apr-Jun ’11) Q 2 (Jul-Sep ‘11) Q 3 (Oct-Dec ‘11) Q 4 (Jan-Mar '12)
Teu CBM
HBL
Rev ($)
Teu CBM
HBL Rev
($)
Teu
CBM HBL
Rev
($)
Teu CBM
HBL
Rev
($)
- Free
Hand
- Route
d
- Free
Hand
- Route
d
- Free
Hand
- Route
d
- Free
Hand
- Route
d
Total Free Hand
Total Routed
Grand Total
Actual 2010-11
% increase in Actual V/s
Budgeted
21
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Budget 2011-12
TEAM I CONSOLE EXPRESS – TARGETED MARKET SHARETRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER
MONTH
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color.
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
22
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Budget 2011-12
TEAM I CONSOLE EXPRESS – TARGETED MARKET SHARE
Sr. No
Marketing
person
Budget for the month (CBM)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
23
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Budget 2011-12
ParticularsQty/Amt in
INRBudgeted
Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
TEAM I CONSOLE EXPRESS – RESOURCE REQUIREMENT
24
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Budget 2011-12
Continued…Qty /Amt in
INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
25
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Budget 2011-12
Sr. No. Name of the Player Volume in Teus
%age Of Total Volume
TEAM I FCL EXPRESS – MARKET SIZE
Note : Pls indicate FCL volume controlled by NVOCC’s. Pls take avg monthly vol fm Apr’11 to Jan’12.
Source Of Data:
26
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Budget 2011-12
TEAM I FCL EXPRESS – TARGETED MARKET SHARE
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ TEU/CBM per Month
27
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Budget 2011-12
Sr #
Trade lane
Volume and Revenue Quarter wise
Q 1 (Apr-Jun ‘11)
Q 2 (Jul-Sep ‘11)
Q 3 (Oct-Dec ‘11)
Q 4 (Jan-Mar '12)
Teus Rev ($) Teus Rev ($) Teus Rev ($) Teus Rev ($)
1 Singapore
- Free Hand
- Routed
2 Busan
- Free Hand
- Routed
3Newyork
- Free Hand
- Routed
4Hongkong
- Free Hand
- Routed
5 Taiwan
- Free Hand
- Routed
6Hamburg
- Free Hand
- Routed
Total Free Hand
Total Routed
Grand Total
Actual 2010-11
% increase Actual V/s Budgeted
TEAM I FCL EXPRESS – TARGETED MARKET SHARE
TRADE LANE WISE/VOLUME DISTRIBUTION
28
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Budget 2011-12
TEAM I FCL EXPRESS – TARGETED MARKET SHARETRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER
MONTH
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color.
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
29
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Budget 2011-12
TEAM I FCL EXPRESS – TARGETED MARKET SHARE
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
Sr. No
Marketing
person
Budget for the month (TEUS)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
30
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Budget 2011-12
TEAM FCL EXPRESS – (IMPORT) RESOURCE REQUIREMENT
ParticularsQty/ Amt in
INRBudgeted
Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
31
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Budget 2011-12
Continued…Qty/ Amt in
INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
32
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Budget 2011-12
Sr. No. Name of the Player Volume in CBM
%age Of Total Volume
TEAM AFRICA EXPRESS – MARKET SIZE
Source of Data: Note: Please take average monthly volume fm
Apr’11 to Jan’1233
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Budget 2011-12
TEAM AFRICA EXPRESS – TARGETED MARKET SHARE
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ TEU/CBM per Month
34
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Budget 2011-12
TEAM AFRICA EXPRESS – TARGETED MARKET SHARE
Sr. No.
Trade lane Quarterly volume (in Teus)
Q1 (Apr-Jun 11)
Q2 (Jul-Sept 11) Q3 (Oct-Dec 11) Q4 (Jan-Mar12)
Teus
Rev ($) Teus Rev ($) Teus Rev ($) Teus Rev ($)
1 KENYA
2 TANZANIA
3 RWANDA
4 BURUNDI
5 ZAMBIA
6 CONGO
7 SOUTH AFRICA
8 MOZAMBIQUE
9 WEST AFRICA
TOTAL
TRADE LANE WISE/VOLUME DISTRIBUTION
35
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Budget 2011-12
TEAM AFRICA EXPRESS – TARGETED MARKET SHARE
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
TRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER MONTH
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color. 36
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Budget 2011-12
TEAM AFRICA EXPRESS – TARGETED MARKET SHARE
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
Sr. No
Marketing
person
Budget for the month (CBM)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
37
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Budget 2011-12
ParticularsQty/Amt in
INRBudgeted
Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
TEAM AFRICA EXPRESS – RESOURCE REQUIREMENT
38
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Budget 2011-12
Continued…Qty/ Amt in
INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
39
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Budget 2011-12
Sr. No. Name of the Player Volume %age Of Total Volume
TEAM PROJECT EXPRESS – MARKET SIZE
Source of Data: Note: Please take average monthly volume fm
Apr’11 to Jan’1240
www.teamglobal.in
Budget 2011-12
TEAM PROJECT EXPRESS – TARGETED MARKET SHARE
We at TEAM GLOBAL _______ Branch wantto handle ____ projects in the local market.
The Revenue equivalent of the same is Rs _____.
41
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Budget 2011-12
• Name of the Project : Appx vol : Remarks
• Name of the Project : Appx vol : Remarks
• Name of the Project : Appx vol : Remarks
UPCOMING PROJECTS IN OUR REGION
42
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Budget 2011-12
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
TEAM PROJECT EXPRESS – TARGETED MARKET SHARE
Note: •Separate Slide should be presented per trade lane.•Potential Customers currently not supporting TGL should be highlighted in Blue color.
TRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER MONTH
43
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Budget 2011-12
We at TEAM GLOBAL _______ Branch wantto have ____ % in the local market forYear 11-12. The volume equivalent of thesame is _____ Tons for Air Export and
_____Tons for Air Import.
TEAM AIR EXPRESS – TARGETED MARKET SHARE
44
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Budget 2011-12
TEAM AIR EXPRESS – TARGETED MARKET SHARE
TRADE LANE WISE/VOLUME DISTRIBUTION
Sr. No.
Trade lane Quarterly volume FOR AIR IMPORT (Tons)
Q1 (Apr-Jun’11) Q2 (Jul-Sept’11)
Q3 (Oct-Dec-’11)
Q4 (Jan-Mar’12)
Tons Rev ($) Tons Rev ($) Tons Rev ($) Tons Rev ($)
Sr. No.
Trade lane Quarterly volume FOR AIR EXPORT (Tons)
Q1 (Apr-Jun’11) Q2 (Jul-Sept’11)
Q3 (Oct-Dec-’11)
Q4 (Jan-Mar’12)
Tons Rev ($) Tons Rev ($) Tons Rev ($) Tons Rev ($)
45
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Budget 2011-12
Sr . #Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
TEAM AIR EXPRESS – (EXPORT) TARGETED MARKET SHARE
TRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER MONTH
46
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Budget 2011-12
TEAM AIR EXPRESS – (EXPORT) TARGETED MARKET SHARE
Sr. No
Marketing
person
Budget for the month (TONS)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
47
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Budget 2011-12
TEAM AIR EXPRESS – (IMPORT) TARGETED MARKET SHARE
TRADE LANE 1 – CUSTOMER WISE / VOLUME DISTRIBUTION PER MONTH
Sr . #
Customer Name
Monthly Volume
Budgeted Share
Actual Avg Per Month Support in 10-11
Strategy to Bridge Gaps/Gain Support
48
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Budget 2011-12
TEAM AIR EXPRESS – (IMPORT) TARGETED MARKET SHARE
MARKETING PERSON WISE / VOLUME DISTRIBUTION PER MONTH
Sr. No
Marketing
person
Budget for the month (TONS)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Grand Total
49
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Budget 2011-12
TEAM AIR EXPRESS – RESOURCE REQUIREMENT
ParticularsQty/Amt in
INR Budgeted Costs Advantages accruing from cost
Manpower:
Sales
CS
Operations
Finance
Grand Total
Branding:
Advertising
Trade Fairs
Exhibition
Events Sponsorship
Grand Total
Travel:
Domestic
International
Grand Total
50
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Budget 2011-12
Continued…Qty/Amt in
INR Budgeted Costs Advantages accruing from cost
Corporate Inputs:
Sales Support
Finance Support
Reviews
Overseas Sales Lead Management
Grand Total
Capital Expenditure:
Computer
Mobile Phone
Other Capital Items
Grand Total
51
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Budget 2011-12
Particulars
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
INR INR INR INR INR INR INR INR INR INR INR INR
E Console Express
Gross Revenue (Billing)
Operating Expense
E Console Express Income
Income as %age of Revenue
I Console Express
Gross Revenue (Billing)
Operating Expense
I Console Express Income
Income as %age of Revenue
GROSS REVENUE BUDGET
Income should tally with Income mentioned in Net Revenue & Expense Slide
52
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Budget 2011-12
Continued…
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
INR INR INR INR INR INR INR INR INR INR INR INR
FCL – Export Express
Gross Revenue (Billing)
Operating Expense
FCL – Export Express Income
Income as %age of Revenue
FCL – Import Express
Gross Revenue (Billing)
Operating Expense
FCL – Import Express Income
Income as %age of Revenue
53
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Budget 2011-12
Continued…
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
INR INR INR INR INR INR INR INR INR INR INR INR
Africa Express
Gross Revenue (Billing)
Operating Expense
Africa Express Income
Income as %age of Revenue
Air Export
Gross Revenue (Billing)
Operating Expense
Air Export Income
Income as %age of Revenue
54
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Budget 2011-12
Continued…
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
INR INR INR INR INR INR INR INR INR INR INR INR
Air Import
Gross Revenue (Billing)
Operating Expense
Air Import Income
Income as %age of Revenue
Project Express
Gross Revenue (Billing)
Operating Expense
Project Express Income
Income as %age of Revenue
55
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Budget 2011-12
NET REVENUE & EXPENSE BUDGET
Particulars Charge Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total %age
of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Income E Console
Express 1301010005
I Console Express 1301010016
FCL – Export Express 1301010010
FCL – Import Express 1301010015
Africa Express 1301010065
Air Export 1301050005
Air Import 1301050010
Project Express
1301010020 &
1301100005
Total Income
56
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Budget 2011-12
Continued…Charge Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total %age
of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Expenditure Employee Cost
Staff Salary & Wages (Basic)
1405050005
Staff Welfare14050500
80 Employee
Engagement Property Cost
Office Rent 14051000
05
Electricity Charges 14051000
50
Rates & Taxes 14051000
10
Security Charges 14051000
15
Office Insurance 14051000
20 Repairs &
Maintenance Office 14051000
25
Repair & Maintenance Computer
1405100035 &
1405100040
57
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Budget 2011-12
Continued…Charge Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total %age
of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Communication Cost
Telephone 1405150005
Mobile 1405150015
Internet 1405150020
Postage & Courier 1405150025
Travel
Business Travel -
Domestic 1405200005
Business Travel -
International 1405200010
Accommodation 1405200012
Conveyance 1405200015
58
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Budget 2011-12
Continued… Charge
Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
%age of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Selling & Distribution Expenses
Advertiseme
nt & Publicity
1405250005
Business Promotion
1405250030
Office Expenses
Audit and Consultant
Fees1405400
031 Printing & Stationary
1405300015
Subscription &
Membership 1405300
020 Books &
Periodicals 1405300
025 House
Keeping Expenses
1405300026
Donations 1405300
030 Software Expenses
1405300040
MTO Insurance Charges
1305010032 59
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Budget 2011-12
Continued…
Charge Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total %age
of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Vehicle Expenses
Car Parking Charges
1405350014
Vehicle Insurance
1405350015
Petrol Expenses
1405350016
Vehicle Repairs & Maintena
nce 14053500
30 Vehicle
Hire Charges
1405350035
Finance & Other Expenses
Financial Charges
1410010010,1410010030 &
1410010100
Bank Charges
1410050005
Bad Debts
60
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Budget 2011-12
Continued…
Charge
Code
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total %age
of Total INR INR INR INR INR INR INR INR INR INR INR INR INR
Notional Expenditure
Interest On Working Capital
Corporate Expenses
Depreciation
Total Expenditure
Net Profit
61
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Budget 2011-12
THANK YOU!!!