财务分析公式大全（Financial analysis formula Daquan）.docVIP

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财务分析公式大全（Financial analysis formula Daquan）.doc

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财务分析公式大全（Financial analysis formula Daquan）.doc

财务分析公式大全（Financial analysis formula Daquan） Financial analysis formula Daquan Contrastive analysis method 1, actual index and plan index contrast The actual index is more than the planned index = the actual completion number of the reporting period - the number of plans in the reporting period Plan completion percentage = actual completion (or expected) / plan number (or quota) x 100% The actual plan index index is the percentage increase or decrease percentage of completion plan = 100 The cumulative completion plan is equal to the number of actual completion / year plan of this year. X 100% 2, the actual index of the current period compared with the previous period or the same period of actual indicators The actual index of the current period is actually increasing compared with the previous period or the same period of last year = the actual index of the current period - the actual index of the previous period or the same period of the previous year The actual index as a percentage of the actual index over the same period last year or the actual index = 100 percent over the same period last year or the actual index 3, the index of the enterprise compared with other advanced enterprises of the same type of indicators The actual index of the enterprise is higher than the actual index of the same type of advanced enterprise = the actual index of the enterprise - the actual index of the same type of advanced enterprise The company is the actual percentage of 100 index percentage of actual index with the advanced enterprise actual index = the company is the actual index with the advanced enterprise Structural analysis method Relative index of structure (Part value / total value) x 100% Structure contrast absolute index = relative index of current structure relative index of previous structure Structure contrast relative index = (structure contrast absolute index / previous structure relative index) x 100% Average analysis method Simple arithmetic mean = sum of total un