Page 25 - CIMA OCS Workbook February 2019 - Day 1 Tasks
P. 25

Chapter 6




                  FINANCIAL REPORTING AND


                  TAXATION (F1)


                  FAMILIARISATION









                  1    FINANCIAL ANALYSIS


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


                  Ratio                                    2019 (budget)       2018           2017

                  Growth in revenue


                  Growth in cost of sales


                  Growth in gross profit

                  Gross profit margin


                  Growth in selling and distribution costs


                  Growth in admin expenses


                  Growth in operating profit


                  Operating profit margin


                  Inventory days

                  Receivables days


                  Payables days


                  Length of operating cycle




                  KAPLAN PUBLISHING                                                                    21
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