Page 25 - CIMA OCS August 2018 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 Thomas Fine Teas 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 costs
Growth in operating profit
Operating margin
Inventory days
Receivables days
Payables days
Length of operating cycle
KAPLAN PUBLISHING 21
