XYZ Ltd. maintains three salesmen X, Y and Z in territory 1. The following information is obtained…

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

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