We want the same format for Budget 2020 Vs 2019, Actual 2020 Vs Budget 2020 and Actual 2020 Vs Actual 2019
FINANCIAL PERFORMANCE
BRANCH WISE YEAR TO DATE (JAN - JULY 2020)
Account Codes
SALES
COGS
Compensation
Gross Margin
%
INVENTORY LOSS / (SURPLUS) >
%
Inventory - Offset
Shrinkages/ losses
Damage Import
Store In Use
Wastages
Inter Department Transfer
Theft
Goods Between Sections
Free Goods
Gross Margin - Net
%
Manpower Cost >
%
Management :
Basic Salary
E.O.S.B
Transport Allowance
Bonus
Housing Allowance
Staff :
Basic Salary
Rental Labors
Labors - Services
E.O.S.B
Vacation & Holidays
Transport Allowance
Annual Leave Tickets
Medical Insurance
Bonus
Visa & Iqama
Overtime
Housing Allowance
Educational Allowance
Food Allowance
Exit-Rentry Fees
Uniform Expense
Labors - GOSI
GOSI
Operation Cost >
%
Rents
Depreciation
UTILITIES >
Electricity
Water
Communications
Sewage Exps
Diesel & Gas
Oil & Petrol
REPAIRS / MAINTENANCE >
Office Equipment's
Buildings
Vehicles
Operation Equipment's
Décor Fittings
Security
Equipment's Cost
INSURANCE >
GRAND TOTAL
GRAND TOTAL
YTD (JAN - JUL)
2020
YTD (JAN - JUL)
2019
CHANGE - Inc
/ (Dec)
% Chg
Heraa
%
Grand
Total
China Town
%
Grand
Total
Stars Avenue
%
Grand
Total
Mandarin
%
Grand
Total
Palestine
%
Grand
Total
Haifa
% Grand
Total
Yasmin
%
Grand
Total
Jubail
%
Grand
Total
Riyadh
------------------------------------------------------------------BRANCH WISE YEAR TO DATE (JAN - JUL 2020)'-------------------------------------------------------------------------------
%
Grand
Total
Corporate
% Grand
Total
Fire
Motor
Cash-in-Transit
Finance Charges>
Commission - Credit Cards
Online Commission Nana
Online Commission Careem
Online Commission HS
Loan
Bank Charges
Traveling & Transportation>
Local
Foreign
Tickets
General & Admin>
Printing & Stationery
Postages
Marketing & Promotion
Plastic Bags & Packing
Entertainment
Cleaning
Legal & Government Fees
Fines
Cash in Transit - Loss
Audit Fees
Charity & Zakat
Insurance - Admin
TIPS
Import Admin
Advisory & Counseling
Direct Production
Recruitment
Loading
IT Servcies
Other expenses
Preoperating exp MS- amortization
Total Operating Costs
%
Other Income >
%
Gondola
Free Goods
Floor Display
Target Rebate
Branding
Wing Display
Block Shelf Rent
Listing
Others
Rent
Seasonal Festivals
vendors
New Branch
Sampling
Carton
Human Resources
Un earned
Over / Under Cash
Cash Discounts
Net Profit / (Loss )
%
Net Profit / (Loss ) Excluded Depreciation
%