Agency Name Merchandisers Required Calculations

MarginDize 79 =ROUNDUP((15000*2)/(16*24),0)
VisualLeverage 84 =ROUNDUP((15000*2)/(15*24),0)

Agency Name Merchandisers Required Team Lead Required Calculations

mnbmnb 79 7 =ROUNDUP(B11/12,0)
,mnjhu 84 7 =ROUNDUP(B12/12,0)

Agency Name Merchandiser Cost Team Leader cost DEO Costq OE Cost
MarginDize 13000 18000 10000 25000
VisualLeverage 11000 15000 10000 23000

Requirements Merchandiser Team Leaders DEO OE

MarginDize 16 1:12 5 3
VisuaLeverage 15 1:12 8 5

Agency Name Merchandiser Cost Team Leader cost DEO Costq OE Cost
MarginDize 1027000 126000 50000 75000
VisualLeverage 924000 105000 80000 115000

Other Costs
Agency Name Average Monthly Exp Warehouse Rentals MaintenanConsumabl
MarginDize 400000 60000 30000 20000
VisualLeverage 500000 60000 30000 20000

Distributor Manpower Agency

Cost per Outlet 70 118 158 191
Breakeven Secondary Sales
Breakeven Tertiary Sales

Total No MCHDRS required 135

Salary + cost 1053000
Extra Cost 20000
Sales Kit per month 11250
1084385
Less shared by Distributor 39000
Final cost 1045385
Per outlet cost 69.7
UP(B11/12,0)
UP(B12/12,0)

NMO Cost Programe Manager Cost

18000 50000
19000 52000

NMO
1 1
1 1

NMO Cost Total

18000 50000 1346000
19000 52000 1295000

Kit Bags Induction TRealtime Reporting Total Agency FeeTotal Outg Service TaxGrand TotaPer outlet cost
7167 8333 8600 534100 1880100 235013 2115113 261427.9 2376540 158
7583 8333 300000 925916 2220916 333137 2554053 315681 2869734 191
Per outlet cost
tesj 30000
Calls/Merch 360
Merchandises Required 84
Team leaders 7
Total Salary of merchandisers 1008000
Salary of Team leaders 140000
Outstation travel exp 200000
Consumables 20000
Kit bags 7583.333
1375583
Agency fee 206337.5
Total with agency fee 1581921
service tax 195525.4
G. Total 1777446
Per outlet cost 118.4964