Hi,
Client is having two company codes. From one company code to another company code they are transferring stock with some margin. Client requirement is SALES/ COGS Comparision with percentage wise.
| SALES V/S COGS COMPARISON DETAILS FROM APR- 2015 TO DEC-2015 | |||||||
| A DIVISON | |||||||
| PARTY NAME | SOLD Qty- kgs | WGBL SALES AMT ( Rs.) | DDBK Benefits/Service Tax ( Rs. )+FPS | Forex Gain loss related to Sales ( Rs. ) | Wgbl sales Amt with Forex Gain & DDBK/ Service Tax ( Rs. )/ FPS | WGBL Cogs Amount ( Rs.) | Margin % |
| A | 24222 | 12165007 | 886559 | 83804 | 13135370 | 12216432 | 7.00 |
| B | 6065 | 3351207 | 244229 | 23086 | 3618522 | 3279385 | 9.37 |
| A | 240025 | 131041944 | 9550049 | 902743 | 141494736 | 127527573 | 9.87 |
| B | |||||||
| B | |||||||
| A | |||||||
| B | |||||||
| A | 270312 | 146558157 | 10680837 | 1009633 | 158248628 | 6527778580 | -4025.01 |
| AS PER ACS BALANCE SHEET | 6669075064 | 486027556 | 45943001 | 7201045622 | 6527778581 | 9.35 | |
| VARIENCE | 6522516907 | 475346719 | 44933368 | 7042796994 | 0 | 4034 | |