Finance · Management Reporting
Compare sales, expenses, and net profit across the selected reporting period.
Total Sales
Across 6 months
Total Expenses
Includes temporary warranty cost
Net Profit
Sales less expenses
Profit Margin
Track temporary repair or replacement costs separately from supplier stock received.
Temporary warranty cost
− PKR 126,000
Includes 8 sample replacements and recorded claim costs
Supplier restock received
+ PKR 0
Actual received value for 6 months
Claim awaiting supplier
PKR 42,300
SC-0038 · pending, not counted as received recovery
Warranty cost not yet recovered
PKR 126,000
Cost less received recovery
These repair and replacement costs are included in P&L expenses.
| Claim / reference | Cost type | Product | Date | Cost |
|---|---|---|---|---|
| Sample report | Replacement / exchange | 8 sample replacement units | Current report fixture | − PKR 126,000 |
| Reference | Supplier / product | Date received | Quantity | New unit value | Recovery value |
|---|---|---|---|---|---|
| No supplier restock has been recorded in this date range. | |||||
Sample report values · warranty costs and recovery entries are demo data stored in this browser.
Period trend · 6 months
Current period categories
Cost of Goods Sold
Purchases and stock cost
PKR 186,400
Operating Expenses
Rent, utilities, and salaries
PKR 78,900
Warranty repairs and replacements
Sample replacements and recorded repair / exchange costs
PKR 126,000
Revenue sources for 6 months
| Category | Activity | Amount |
|---|---|---|
| Retail Sales | 184 invoices | PKR 1,084,500 |
| Wholesale Sales | 42 invoices | PKR 698,750 |
Cost drivers for 6 months
| Category | Description | Amount |
|---|---|---|
| Cost of Goods Sold | Purchases and stock cost | PKR 186,400 |
| Operating Expenses | Rent, utilities, and salaries | PKR 78,900 |
| Warranty repairs and replacements | Sample replacements and recorded repair / exchange costs | PKR 126,000 |