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Month Sum of SGST

may 85805.27
Total Result 85805.27
Month Sum of riddhi
may 260848.24
Total Result 260848.24
Month Sum of ptgst
may 259641
Total Result 259641 Total
300000

This shape represents a 250000


slicer. Slicers can be used in
at least Excel 2010. 200000
Sum o
If the shape was modified in 150000
an earlier version of Excel,
or if the workbook was 100000
saved in Excel 2003 or
earlier, the slicer cannot be 50000
used.
0
may Total Result

Total
100000
90000
80000
70000
60000
50000
40000
30000
20000
10000
0
may Total Result
al

Total
300000
Sum of ptgst 250000

200000

Axis Title 150000


100000

50000
Total Result
0
may Total Result
Axis Title

Total
This shape represents a
slicer. Slicers can be used in
at least Excel 2010.

If the shape was modified in


Sum of SGST an earlier version of Excel,
or if the workbook was
saved in Excel 2003 or
earlier, the slicer cannot be
used.

Total Result
Total Result
Month IGST CGST SGST utgst ptgst
jan 310684.22 68391.46 68391.46 1437866.8 930564.31
feb 262178.92 34461.42 34461.42 145049.45 59428
March 21958.39 8032.27 8032.27 65919 32805.12
mar 15006.78 10868.59 10868.59 191213 82528
apr 358988.5 22886 22886 53847 44210
April -251476.99 11895 11895 60827 160049
may 45406 30862.13 30862.13 93741 93813
jun 96935.68 54714.99 54714.99 162576 78160
May 194686.84 54943.14 54943.14 29748 165828
jul 29035 15395 15395 37710 89279
Total 1083403.34 312450 312450 2240787.25 1736664.43
riddhi
930564.31
59428
32805.12 #NAME?
83257.38
44210
159727.89
94596.44
77904.79
166251.8
89279
1648745.73
jan 310684.2 68391.46 68391.46 1437867 930564.3 930564.3 #NAME?
feb 262178.9 34461.42 34461.42 145049.5 59428 59428
March 21958.39 8032.27 8032.27 65919 32805.12 32805.12
mar 15006.78 10868.59 10868.59 191213 82528 83257.38 #NAME?
apr 358988.5 22886 22886 53847 44210 44210
April -251477 11895 11895 60827 160049 159727.9
may 45406 30862.13 30862.13 93741 93813 94596.44
jun 96935.68 54714.99 54714.99 162576 78160 77904.79
May 194686.8 54943.14 54943.14 29748 165828 166251.8
jul 29035 15395 15395 37710 89279 89279
Total 1083403 312450 312450 2240787 1736664 1648746
10868.59 191213 82528
22886 53847 44210
11895 60827 160049
30862.13 93741 93813
54714.99 162576 78160
54943.14 29748 165828

111840.7 191213 82528


22886 53847 44210
11895 60827 160049
30862.13 93741 93813
54714.99 162576 78160
54943.14 29748 165828
Qtr 1 Qtr 2 Qtr 3 Qtr 4 Annual Q to Q growth
sales 2000000 2100000 2205000 2315250 8620250 0.05
COGS 1000000 1040000 1081600 1124864 4246464 0.04
GP 1000000 1060000 1123400 1190386 4373786
Expenses 500000 510000 520200 530604 2060804 0.02
Profit 500000 550000 603200 659782 2312982

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