Manufacturing P&L
Consumption-based costing for factory lines, vendor landed cost for products traded under our brand
Revenue @ dealer
₹0
Consumption / COGS
₹0
Gross profit
₹0
CAD materials
₹0
Factory conversion
₹0
Net profit
₹0
No issued tax invoices or credit notes fall in April 2026. Issue a document dated in this period, or switch to Plan.
Self-manufacture vs traded
Revenue and gross profit by production route
Factory consumption rate card
Ananta Vasai CAD purchase — per set
- Butter Fly PattiMS₹40
- Diamond Patti SSSS₹70
- Diamond Patti MSMS₹40
- V Strome Crash Guard SetSS₹300
- NX 200 Crash Guard Set MSMS₹160
- Hness Bash PlateMS₹240
- V Strome Foot Step PairMS₹150
- Zoom 160MS₹75
- Jupiter pattiSS₹4.5
- NX 200 Crash Guard Set SSSS₹300
- Harley Foot Step SetMS₹130
Self-manufacturing expense mix
Selected run quantities × per-set costs from the uploaded CAD and P&L sheets
- CAD purchases consumed
- ₹0
- Conversion / job work
- ₹0
- Pending allocation
- ₹0
Tracked operating expenses
Paid expense entries in April 2026 are deducted after gross profit
Line-level P&L
Issued tax invoices less credit notes; exact stored line costs drive COGS
Top contributors
Gross profit at the selected channel price
Margin watchlist
Lines under 40% gross margin
How this is computed
Factory lines are costed at the transcribed consumption cost (material + job work) from the CAD purchase sheet. Traded lines start at the vendor purchase rate, with the difference to landed cost shown as conversion. Actual mode uses issued invoices less linked credit notes, while Plan mode lets you test editable run quantities. Paid expense entries are deducted from gross profit.