The Balance sheet figures are not shared. Hence, the calculations are done basis the available info.
| Oct-16 | % of sales | Nov-17 | % of sales | Nov-18 | % of sales | Nov-19 | % of sales | Avg % | Nov-20 | Calculation | ||
| Average of Columns D,F,H,J | ||||||||||||
| (i) | Net sales | 140063 | 167223 | 174257 | 188785 | 200112.1 | 188785*1.06 | |||||
| (ii) | COGS | 84850 | 60.6% | 105637 | 63.17% | 117751 | 67.57% | 127121 | 67.34% | 64.7% | 129402.9 | 200112.1*64.7% |
| (iii) | Gross margin | 55213 | 39.4% | 61586 | 36.83% | 56506 | 32.43% | 61664 | 32.66% | 35.3% | 70709.22 | 200112.1*35.3% |
| (iv) | Selling, general and admin expenses | 44377 | 31.7% | 48816 | 29.19% | 49929 | 28.65% | 52837 | 27.99% | 29.4% | 58791.03 | 200112.1*29.4% |
| (v) | Gain (loss) on sale of property, plant and equipment | 0.0% | 58 | 0.03% | 6236 | 3.58% | -290 | -0.15% | 0.9% | 1730.816 | 200112.1*0.9% | |
| (vi) | Income before taxes | 10836 | 7.7% | 12828 | 7.67% | 12813 | 7.35% | 8537 | 4.52% | 6.8% | 13649.01 | 200112.1*6.8% |
| (vii) | Provision for (benefit on) income taxes | 3066 | 2.2% | 3999 | 2.39% | 6296 | 3.61% | 2053 | 1.09% | 2.3% | 4643.085 | 200112.1*2.3% |
| (viii) | Net income | 7770 | 5.5% | 8829 | 5.28% | 6517 | 3.74% | 6484 | 3.43% | 4.5% | 9005.922 | 200112.1*4.5% |
| Profit margin ratio …………….[(viii)/(i)] | 5.55% | 5.28% | 3.74% | 3.43% | ||||||||
| Gross profit margin ratio…………[(iii)/(i)] | 39.42% | 36.83% | 32.43% | 32.66% | ||||||||
| Return on assets | Need B/S data | |||||||||||
| Return on Equity | Need B/S data | |||||||||||
| Inventory Turnover | Need B/S data | |||||||||||
| Days' Sales in Inventory | Need B/S data | |||||||||||
| Receivables Turnover | Need B/S data | |||||||||||
| Days' Sales in Receivables | Need B/S data |
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ch1 Excel ka ta ki DD File Home Insert Draw Page Layout Formulas Data ReviewView Help Tell me what you want to do 凸Share Commen Conditional Format as Cell Insert Delete Format FormattingTable- Styles Merge & Center iter Select Styles G25 1 Echo Lake Corporation 2 Transaction Analysis INFORMATION Echo Lake Corporation started operations on November 1, 2018. The nine transactions that occurred during November appear below Requirements 1. Use Excel to prepare a transaction analysis of the nine transactions....
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1. Use ratios to analyze a company's liquidity and solvency Calculate Select Ratios Excel 2 points FILE HOME INSERTP DATA PAGE LAYOUT FORMULAS REVIEW VIEW 6Calibri ED A Alignment Number Conditional Format as Cel l Editing Paste B 1 u· B-2-. Clipboard A1 N Formatting Table Styles eBook Styles Font VXfCondensed financial statements for Games Galore are summarized below: Ask 3 Balance Sheet 4 Cash 5 Accounts Receivable, Net 6 Inventory 7 Prepaid Insurance 8 Total Current Assets 9 Property...
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AutoSave of Exam3 PartB_SP20_Due_04_24 - Excel File Home insert Draw Page Layout Formulas Data Review View Help Search ΑΙ Formula Bar с 1 Week Week D E F G H I J On 3a [10 points). Data set to your left (sheet On3a) contains information on weekly sales for a local grocery store over a 12-week period. Use the data set to answer the following questions 1. Construct a time series plot. What type of pattern exists in the data?...
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This project is about preparing a pro forma income statement for a newly opened private bookstore. This bookstore expects sales of $1,500,000 in the first year (2017), with an increase (randomly determined) up to the range of 17.5%~18.5% in year 2, 18.0%~20.0% in year 3, and slowing down to the range of 15.0%~17.5% and 14.5%~16.0% in years 4 and 5 respectively. The usual product mix in a collegiate bookstore is textbooks, software, non-book supplies (such as clothing, pens, notebooks, etc.),...
I just need the excel formula of C27 to C66
Question 1 (40 marks)
Refer to Table 1. Write the Excel formula for each cell
marked with “?” in column C such that formula could be copied and
pasted into columns D, and E using Microsoft Excel without further
editing. There is no need to explicitly write the Excel formula
for cells marked with “Copy & paste”. Label each formula
clearly with cell reference position.
In many country towns of...