Question

HELP how do I figure theRatio Analysis!

Grammarly Var +/- Var % Revenue Sales Revenue Interest Income Investment Income Other Income [Prior Quarter] Dec 2019 59685 985 0 0 Budget Projection Next Q 64,685 985 100 0 5,000 0 100 0 7.73% 0% 100% 0% TOTAL INCOME 60,586 [Prior Quarter) Var +/- Var % Costs and Expenses Advertising Operating expense 65,586 Budget Projection Next Q 5,000 I 5,000 4,831 4,758 +1.69 +242 +3.498% +5.86%

Answer 1

NOTE:

THERE IS TOTALLING ERROR IN THE TOTAL INCOME LINE

Current ratio is calculated basis Balance Sheet since Balance sheet information os not available we shall calculate the Profit Marin and Operating Margin Ratios

Budget Projection Prior Quarter-Dec19 Next Quarter Var +/- 59685 64685 985 985 Var % Nature 5000 7.73% F 0 0.00% 100 100.00% F 0 0.00% 5100 0 100 0 REVENUE Sales Revenue Interest Income Investment Income Other Income TOTAL INCOME Costs and Expenses Advertising Operating Expenses TOTAL EXPENSES 0 60670 65770 4831 169 5000 5000 10000 3.38% U 4.84% U 4758 242 9589 549271 59685 Operating Profit (Sales Revenue - Operating Expenses) Net Profit (Total Revenue-Total Expenses) 51081 55770 Operating Profit Margin (Operating Profit/Sales Revenue) Net Profit Margin (Net Profit/Sales Revenue) 92% 92% 86% 86%