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BCA File

The document provides a detailed financial overview of various products, including revenue, expenses, and profit across different subdivisions and group segments. Coffee and tea products dominate the revenue figures, with varying profitability. Additionally, there are references to service months and payment terms related to these products.

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mckenne1929
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0% found this document useful (0 votes)
11 views5 pages

BCA File

The document provides a detailed financial overview of various products, including revenue, expenses, and profit across different subdivisions and group segments. Coffee and tea products dominate the revenue figures, with varying profitability. Additionally, there are references to service months and payment terms related to these products.

Uploaded by

mckenne1929
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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Product NameSubdivisionGroup Segment Revenue Expenses Profit

Coffee Bigger ₹ 8,249.32 ₹ 594.88


Coffee Bigger ₹ 6,557.87 ₹ 83.34
Tea Pretty Small ₹ 6,180.04 ₹ 551.20
Coffee Bigger ₹ 9,915.45 ₹ 336.86
Tea Very Small ₹ 4,047.67 ₹ 481.01
Tea Pretty Small ₹ 4,797.09 ₹ 962.36
Tea Pretty Small ₹ 6,537.80 ₹ 931.97
Green Tea Not as Big ₹ 3,151.42 ₹ 848.21
Coffee Not Real Big ₹ 9,504.78 ₹ 827.56
Tea Not as Big ₹ 9,378.14 ₹ 566.80
Coffee Not Real Big ₹ 6,772.13 ₹ 436.88
Green Tea Pretty Small ₹ 1,854.63 ₹ 930.55
Lemon Juice Not Real Big ₹ 8,303.94 ₹ 680.75
Green Tea Pretty Small ₹ 6,741.46 ₹ 418.03
Coffee Very Small ₹ 4,151.44 ₹ 336.41
Tea Pretty Small ₹ 7,972.30 ₹ 917.14
Tea Not Real Big ₹ 10,331.58 ₹ 440.47
Lemon Juice Pretty Small ₹ 3,695.19 ₹ 217.66
Pineapple Juice Pretty Small ₹ 7,904.29 ₹ 764.58
Pineapple Juice Bigger ₹ 849.26 ₹ 94.52
Coffee Not Real Big ₹ 7,157.63 ₹ 915.92
Green Tea Bigger ₹ 3,712.57 ₹ 432.55
Lemon Juice Very Small ₹ 7,596.44 ₹ 134.82
Appy Very Small ₹ 2,198.66 ₹ 1,037.29
Tea Not Real Big ₹ 4,724.00 ₹ 463.29
Tea Bigger ₹ 1,331.26 ₹ 959.23
Appy Not as Big ₹ 2,743.80 ₹ 222.92
Coffee Not Real Big ₹ 5,038.31 ₹ 306.96
Coffee Very Small ₹ 10,458.27 ₹ 692.76
Tea Pretty Small ₹ 7,567.04 ₹ 720.32
Coffee Not Real Big ₹ 7,688.43 ₹ 851.85
Tea Pretty Small ₹ 4,023.23 ₹ 166.49
Tea Not as Big ₹ 4,551.60 ₹ 701.05
Tea Not as Big ₹ 2,665.11 ₹ 654.98
Green Tea Very Small ₹ 6,589.12 ₹ 278.19
Coffee Not as Big ₹ 5,220.43 ₹ 589.17
Tea Not as Big ₹ 7,282.19 ₹ 387.55
Coffee Pretty Small ₹ 6,444.58 ₹ 258.50
Green Tea Very Small ₹ 10,299.03 ₹ 287.80
Lemon Juice Pretty Small ₹ 9,841.23 ₹ 824.48
Green Tea Very Small ₹ 8,237.85 ₹ 48.30
Coffee Bigger ₹ 6,221.25 ₹ 414.88
Tea Bigger ₹ 5,401.24 ₹ 877.97
Tea Very Small ₹ 10,013.81 ₹ 807.85
Lemon Juice Not Real Big ₹ 8,466.70 ₹ 450.57
Pineapple Juice Pretty Small ₹ 8,382.21 ₹ 958.25
Pineapple Juice Very Small ₹ 8,105.42 ₹ 647.65
Coffee Very Small ₹ 10,051.26 ₹ 1,003.73
Green Tea Pretty Small ₹ 3,667.20 ₹ 680.71
Lemon Juice Pretty Small ₹ 7,822.06 ₹ 924.36
Appy Very Small ₹ 4,575.53 ₹ 657.65
Tea Pretty Small ₹ 3,178.20 ₹ 756.21
Tea Pretty Small ₹ 1,734.41 ₹ 864.15
Appy Bigger ₹ 8,601.07 ₹ 666.92
Coffee Bigger ₹ 8,328.45 ₹ 898.71
Coffee Not as Big ₹ 9,715.27 ₹ 536.26
Tea Bigger ₹ 4,722.77 ₹ 837.71
Coffee Not as Big ₹ 3,434.69 ₹ 574.12
Tea Very Small ₹ 8,696.76 ₹ 581.44
Tea Not as Big ₹ 9,195.08 ₹ 1,000.67
Tea Not Real Big ₹ 4,168.87 ₹ 650.90
Green Tea Not Real Big ₹ 885.24 ₹ 323.98
Coffee Bigger ₹ 3,222.21 ₹ 760.28
Tea Pretty Small ₹ 3,185.18 ₹ 455.46
Coffee Pretty Small ₹ 5,050.98 ₹ 618.33
Green Tea Very Small ₹ 306.08 ₹ 275.31
Lemon Juice Pretty Small ₹ 9,598.98 ₹ 613.29
Green Tea Very Small ₹ 10,338.80 ₹ 979.85
Coffee Bigger ₹ 7,350.61 ₹ 271.99
Tea Very Small ₹ 7,506.47 ₹ 408.01
Tea Very Small ₹ 1,939.78 ₹ 413.94
Lemon Juice Not Real Big ₹ 7,692.22 ₹ 1,015.87
Pineapple Juice Not Real Big ₹ 1,060.49 ₹ 607.34
Pineapple Juice Bigger ₹ 738.51 ₹ 431.47
Coffee Very Small ₹ 8,174.84 ₹ 206.65
Green Tea Very Small ₹ 4,368.81 ₹ 203.38
Lemon Juice Pretty Small ₹ 1,292.52 ₹ 123.11
Appy Not Real Big ₹ 2,210.75 ₹ 465.53
Tea Not Real Big ₹ 4,240.74 ₹ 737.07
Tea Very Small ₹ 5,927.04 ₹ 501.24
Service MonthPaid Month Subdivision Group Segment Product Name
Jan-23 Feb-23 Bigger Medium Coffee
Feb-23 Apr-23 Pretty Small Small
Mar-23 Apr-23 Very Small Small Rate (Months)
Apr-23 May-23 Not as Big Medium Nper (Months)
May-23 May-23 Not Real Big Big PMT (Months)
Jan-23 Apr-23 FV
Feb-23 Feb-23 Product Name Net Revenue
Mar-23 Jun-23 Lemon Juice
Apr-23 Sep-23
May-23 May-23
Jan-23 Jan-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 Apr-23
May-23 Jun-23
Jan-23 Jan-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 Jun-23
May-23 May-23
Jan-23 Jan-23
Feb-23 May-23
Mar-23 May-23
Apr-23 Apr-23
May-23 May-23
Jan-23 Jan-23
Feb-23 Mar-23
Mar-23 Mar-23
Apr-23 Apr-23
May-23 May-23
Jan-23 Jan-23
Feb-23 Feb-23
Mar-23 Mar-23
Apr-23 Apr-23
May-23 Jun-23
Jan-23 Jul-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 May-23
May-23 May-23
Jan-23 Jan-23
Feb-23 Apr-23
Mar-23 Apr-23
Apr-23 Jun-23
May-23 May-23
Jan-23 May-23
Feb-23 Mar-23
Mar-23 Apr-23
Apr-23 Apr-23
May-23 May-23
Jan-23 Feb-23
Feb-23 Feb-23
Mar-23 Mar-23
Apr-23 May-23
May-23 Jun-23
Jan-23 Jan-23
Feb-23 Mar-23
Mar-23 Apr-23
Apr-23 Apr-23
May-23 Aug-23
Jan-23 Feb-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 May-23
May-23 Jun-23
Jan-23 Jan-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 Jul-23
May-23 Aug-23
Jan-23 Feb-23
Feb-23 Feb-23
Mar-23 Apr-23
Apr-23 May-23
May-23 May-23
Jan-23 Feb-23
Feb-23 Jun-23
Mar-23 Mar-23
Apr-23 May-23
May-23 May-23
Minimum Expenses

5%
12
500

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