- 1、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
- 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
- 4、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
- 5、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们。
- 6、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
- 7、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
财务报表分析公式汇编(Compilation of financial statement analysis formulas)
财务报表分析公式汇编(Compilation of financial statement analysis formulas)
The compilation of financial statements analysis formula
Analysis of changes and reasons, net profit (P50)
The difference and change percentage
The difference or a project 1. = a project report period - Numerical numerical
2. a project or a project or differences in percentage = difference / pre value x 100%
Analysis of factors of two, operating profit of major projects (P56)
1. the number of product sales changes impact on sales profit
Effect of the amount of profit in sales volume of product sales profit (x = base number of sales completion rate of 1)
The number of sales completion rate (number = sigma reporting period sales base price, sigma (x) the number of base product sales base price * * 100%)
Impact on sales and profits of 2. product sales cost and sales cost changes
In the production process
Effect of the amount of profit in sales cost = Sigma report the number of sales of products * (base unit cost of production of the reporting period the unit cost of production).
In the sales cycle
Effect of the amount of profit in the cost of sales = base cost of sales - selling expenses during the reporting period
3. product sales price changes on sales profit
Effect of the amount of profit price = Sigma report the number of sales of products * (reporting period product unit price - base product unit price).
But if you belong to the level of price adjustment, it should be according to the following formula:
Affect the amount of profit price = quantity of goods sales level * (base average price level of the actual actual average price - actual level)
Among them:
The actual average price level (sigma = actual number of each grade of the grade of the actual price x sales), the number of each grade and sales
The base period average price level (sigma = actual number of each grade level of the base price x sales), the number of each grade and sales
4. grade composition changes affect the amount of sales profi
您可能关注的文档
- 第三代制砂机和普通的制砂机有什么区别(What's the difference between the third generation sand making machine and the ordinary sand making machine).doc
- 第三章 坯体和釉料的配料计算与制备(The third chapter is the calculation and preparation of burden and glaze).doc
- 第三编 地理学科(The third part is geography).doc
- 第一章对象入门1.8-1.10(java编程思想第四版)(The first chapter, object introduction 1.8-1.10 (Java programming thought Fourth Edition)).doc
- 第三节 乳痨(Third breast consumptive disease).doc
- 第九章资源类税(The ninth chapter resource tax).doc
- 第二单元《我们周围的空气》复习课件(人教新课标化学九年级)(Unit second, the air around us review courseware (people teach new curriculum, chemistry grade nine)).doc
- 第二章 核酸的结构与功能(The second chapter is the structure and function of nucleic acid).doc
- 第二章 线路、桥梁及隧道设备(The second chapter, wiring, bridge and tunnel equipment).doc
- 第6章 路由安全管理(The sixth chapter is about route security management).doc
- 财务比率净利润增长率毛利率市盈率peg(Financial ratios, net profit growth, gross profit margin, price earnings ratio, PEG).doc
- 财务比率英文术语(Financial ratios English terms).doc
- 财务报表分析作业二(Financial statement analysis two).doc
- 财务报表的局限(Limitations of financial statements).doc
- 财务指标分析的内容与意义(The content and significance of financial index analysis).doc
- 财务比率详解(Detailed financial ratios).doc
- 财务报表分析公式(Financial statement analysis formula).doc
- 财务比率(Financial ratios).doc
- 财务管理所有公式(All formulas for financial management).doc
- 财务管理概论(An Overview of Financial Management).doc
最近下载
- 巴克曼公司产品在石化行业技术应用201508.pdf VIP
- 希腊城邦和亚历山大帝国.pptx VIP
- (2025秋新版)部编版八年级语文上册全册教案.pdf
- 《品质》高尔斯华绥优秀实用详解.ppt VIP
- 2021年初中物理培优(重点高中自主招生 竞赛)难题练习第20章 电与磁.docx VIP
- 《游青城山记》原文及注释及译文及作者介绍及古诗解析及拓展题及答案.docx VIP
- 八年级(上)《三峡》文言知识挖空训练+参考答案+翻译.docx VIP
- 2024年秋新统编版道德与法治七年级上册全册课件(新版教材).pptx
- 公司战略规划模板.ppt
- 生命生态安全一年级下册教学计划 .pdf VIP
文档评论(0)