Page 23 - OCS Workbook - Day 1 Task (May 2018)
P. 23

Chapter 6




                  FINANCIAL REPORTING AND


                  TAXATION (F1)


                  FAMILIARISATION









                  1    FINANCIAL ANALYSIS


                  EXERCISE 1 – FINANCIAL STATEMENTS
                  Calculate the following ratios for Mansako and answer the questions below:


                  Ratio                                    2018 (budget)       2017           2016

                  Growth in revenue


                  Growth in cost of sales


                  Growth in gross profit

                  Gross profit margin


                  Growth in selling and distribution costs


                  Growth in admin costs


                  Growth in operating profit


                  Operating margin


                  Inventory days

                  Receivables days


                  Payables days


                  Length of operating cycle




                  KAPLAN PUBLISHING                                                                    19
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