A La Carte Dashboard Edition

Profit & Loss Dashboard With Supporting Reports

Dashboard

Worldwide P&L

North America P&L

Europe P&L

Asia Pacific P&L

www.excelindashboards.com

Profit & Loss

Main Menu

Region : Worldwide
Time Period : 2013

Actual

Budget

Variance

Sales
Local Sales

4,227,836.00

3,783,296.00

444,540.00

Export Sales

2,740,147.00

2,635,990.20

104,156.80

6,967,983.00

6,419,286.20

548,696.80

Total Sales
Trading Expenses
Cost of Sales

463,974.14

411,666.81

(52,307.33)

Direct Labour

903,837.80

1,040,296.49

136,458.69

Direct Selling Costs

323,736.74

466,725.16

142,988.42

Total Trading Expenses

1,691,548.68

1,918,688.46

227,139.78

Gross Profit

5,276,434.32

4,500,597.74

775,836.58

75.72%

70.11%

141.40%

Sale of Assets

75,093.00

77,163.00

(2,070.00)

Other Income

16,312.00

13,515.00

2,797.00

91,405.00

90,678.00

727.00

5,367,839.32

4,591,275.74

776,563.58

Rent & Rates

56,772.00

54,357.20

(2,414.80)

Light & Heat

4,723.00

4,426.23

(296.77)

Maintenance

4,563.96

4,407.62

(156.34)

Gross Profit %
Non-Trading Income

Total Non-Trading Income

Profit Before Overheads
Overheads

Salaries

467,408.09

463,598.69

(3,809.39)

Travel & Expenses

29,545.69

32,904.57

3,358.88

IT Costs

37,247.00

28,336.00

(8,911.00)

General Expenses
Total Overheads

4,321.00

4,229.00

(92.00)

604,580.74

592,259.31

(12,321.43)

25,802.00

23,922.00

(1,880.00)

966.00

1,681.00

715.00

Financial Overheads
Depreciation
Bank Charges
Bad Debts
Total Financial Overheads
Net Profit / (Loss)

9,707.00

6,050.00

(3,657.00)

36,475.00

31,653.00

(4,822.00)

4,726,783.58

3,967,363.43

759,420.15

Profit & Loss

Main Menu

Region : North America

Time Period : 2013

Actual

Budget

Variance

Sales
Local Sales
Export Sales

1,423,088.00

996,161.60

426,926.40

964,986.00

771,988.80

192,997.20

2,388,074.00

1,768,150.40

619,923.60

Cost of Sales

142,308.80

119,539.39

(22,769.41)

Direct Labour

313,079.36

318,771.71

5,692.35

Direct Selling Costs

142,308.80

256,125.00

113,816.20

Total Trading Expenses

597,696.96

694,436.10

96,739.14

1,790,377.04

1,073,714.30

716,662.74

74.97%

60.73%

115.61%

Sale of Assets

22,380.00

26,077.00

(3,697.00)

Other Income

3,924.00

4,341.00

(417.00)

26,304.00

30,418.00

(4,114.00)

1,816,681.04

1,104,132.30

712,548.74

Rent & Rates

17,920.00

23,296.00

5,376.00

Light & Heat

1,612.80

1,630.72

17.92

Maintenance

1,254.40

2,096.64

842.24

Total Sales
Trading Expenses

Gross Profit
Gross Profit %
Non-Trading Income

Total Non-Trading Income

Profit Before Overheads
Overheads

Salaries

181,668.10

114,354.25

(67,313.86)

Travel & Expenses

12,716.77

3,430.63

(9,286.14)

IT Costs

17,729.00

8,286.00

(9,443.00)

General Expenses
Total Overheads

2,175.00

1,972.00

(203.00)

235,076.07

155,066.24

(80,009.84)

10,555.00

5,194.00

(5,361.00)

398.00

626.00

228.00

Financial Overheads
Depreciation
Bank Charges
Bad Debts
Total Financial Overheads
Net Profit / (Loss)

3,279.00

2,748.00

(531.00)

14,232.00

8,568.00

(5,664.00)

1,567,372.97

940,498.06

626,874.91

Profit & Loss

Main Menu

Region : Europe
Time Period : 2013

Actual

Budget

Variance

Sales
Local Sales
Export Sales

1,490,442.00

1,341,397.80

149,044.20

887,306.00

798,575.40

88,730.60

2,377,748.00

2,139,973.20

237,774.80

Cost of Sales

163,948.62

147,553.76

(16,394.86)

Direct Labour

327,897.24

389,005.36

61,108.12

Direct Selling Costs

89,426.52

80,483.87

(8,942.65)

Total Trading Expenses

581,272.38

617,042.99

35,770.61

1,796,475.62

1,522,930.21

273,545.41

75.55%

71.17%

115.04%

Sale of Assets

25,176.00

22,957.00

2,219.00

Other Income

6,571.00

3,236.00

3,335.00

31,747.00

26,193.00

5,554.00

1,828,222.62

1,549,123.21

279,099.41

Rent & Rates

19,528.00

13,669.60

(5,858.40)

Light & Heat

1,757.52

1,230.26

(527.26)

Maintenance

2,343.36

1,093.57

(1,249.79)

165,134.49

155,442.42

(9,692.06)

13,210.76

6,217.70

(6,993.06)

4,457.00

8,468.00

4,011.00

Total Sales
Trading Expenses

Gross Profit
Gross Profit %
Non-Trading Income

Total Non-Trading Income

Profit Before Overheads
Overheads

Salaries
Travel & Expenses
IT Costs
General Expenses
Total Overheads

1,123.00

774.00

(349.00)

207,554.12

186,895.55

(20,658.57)

10,124.00

11,140.00

1,016.00

225.00

668.00

443.00

Financial Overheads
Depreciation
Bank Charges
Bad Debts
Total Financial Overheads
Net Profit / (Loss)

3,341.00

400.00

(2,941.00)

13,690.00

12,208.00

(1,482.00)

1,606,978.50

1,350,019.66

256,958.83

Profit & Loss

Main Menu

Region : Asia Pacific

Time Period : 2013

Actual

Budget

Variance

Sales
Local Sales
Export Sales

1,314,306.00

1,445,736.60

(131,430.60)

887,855.00

1,065,426.00

(177,571.00)

2,202,161.00

2,511,162.60

(309,001.60)

Cost of Sales

157,716.72

144,573.66

(13,143.06)

Direct Labour

262,861.20

332,519.42

69,658.22

Direct Selling Costs

92,001.42

130,116.29

38,114.87

Total Trading Expenses

512,579.34

607,209.37

94,630.03

1,689,581.66

1,903,953.23

(214,371.57)

76.72%

75.82%

69.38%

Sale of Assets

27,537.00

28,129.00

(592.00)

Other Income

5,817.00

5,938.00

(121.00)

33,354.00

34,067.00

(713.00)

1,722,935.66

1,938,020.23

(215,084.57)

Rent & Rates

19,324.00

17,391.60

(1,932.40)

Light & Heat

1,352.68

1,565.24

212.56

Maintenance

966.20

1,217.41

251.21

120,605.50

193,802.02

73,196.53

3,618.16

23,256.24

19,638.08

15,061.00

11,582.00

(3,479.00)

Total Sales
Trading Expenses

Gross Profit
Gross Profit %
Non-Trading Income

Total Non-Trading Income

Profit Before Overheads
Overheads

Salaries
Travel & Expenses
IT Costs
General Expenses
Total Overheads

1,023.00

1,483.00

460.00

161,950.54

250,297.52

88,346.98

5,123.00

7,588.00

2,465.00

343.00

387.00

44.00

Financial Overheads
Depreciation
Bank Charges
Bad Debts
Total Financial Overheads
Net Profit / (Loss)

3,087.00

2,902.00

(185.00)

8,553.00

10,877.00

2,324.00

1,552,432.12

1,676,845.71

(124,413.59)

User Selection
Region : Worldwide
Region : North America
Region : Europe
Region : Asia Pacific

Region : Worldwide

Sheet Name
Worldwide
North_America
Europe
Asia_Pacific

Worksheet Selected For Dashboard

Worldwide

Range
C8:G51

Full Indirect Ref

Worldwide!C8:G51