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34 views2 pages

MIS Format

Uploaded by

piyush.kundra
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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Particulars Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22

Sales
Prepaid-(Payment Gateway)
COD
Offline
Marketplaces (amazon/flipkart)
Total Sales 0 0 0 0 0 0 0 0 0
COGS
Gross margin - - - - - - - - -
Gross margin(%) - - - - - - - - -

Other direct/variable cost:


Packaging cost
Logistics
Commissions
CM1 - - - - - - - - -
CM1 (%) - - - - - - - - -

Marketing expenses
CM2 - - - - - - - - -
CM2 (%) - - - - - - - - -
ROAS - - - - - - - - -

Technical costs
Salary costs
Other
Total fixed expenses - - - - - - - - -
EBITDA - - - - - - - - -
EBITDA (%) - - - - - - - - -

Net cash burn


Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

0 0 0 0 0 0 0

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -

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