XYZ Ltd. maintains three salesmen X, Y and Z in territory 1. The following information is obtained for the month of March 2007.
Salary of salesmen Rs. 2,500
Commission Rs. 400
Traveling expenses Rs. 600
Postage and stationery Rs. 200
Telephone and telegraphs Rs. 300
Territory 1 expenses Rs. 2,000
Net sales Rs. 20,000
Cost of sales 60% of sales
From the following additional information prepare a sales performance statement.
|
Salesmen |
Sales |
Salary |
Commission |
Traveling Expenses |
Postage and Stationery |
Telephone and Telegraph |
|
X |
8,000 |
1,150 |
200 |
400 |
100 |
150 |
|
Y |
7,000 |
700 |
100 |
150 |
50 |
50 |
|
Z |
5,000 |
650 |
100 |
50 |
50 |
100 |
|
Total |
20,000 |
2500 |
400 |
600 |
200 |
300 |