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    05 - Horizontal and Vertical Analysis

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    Edi
    The document compares the company's financial metrics between 2018-19 and 2019-20, including sales revenue, cost of goods sold, gross margin, expenses like advertising and payroll, net income before taxes, income tax, and net income.

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    © All Rights Reserved
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    05 - Horizontal and Vertical Analysis

    Uploaded by

    Edi
    16 views3 pages
    The document compares the company's financial metrics between 2018-19 and 2019-20, including sales revenue, cost of goods sold, gross margin, expenses like advertising and payroll, net income before taxes, income tax, and net income.

    Original Title

    05_Horizontal and Vertical Analysis

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    © © All Rights Reserved

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    The document compares the company's financial metrics between 2018-19 and 2019-20, including sales revenue, cost of goods sold, gross margin, expenses like advertising and payroll, net income before taxes, income tax, and net income.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views3 pages

    05 - Horizontal and Vertical Analysis

    Uploaded by

    Edi
    The document compares the company's financial metrics between 2018-19 and 2019-20, including sales revenue, cost of goods sold, gross margin, expenses like advertising and payroll, net income before taxes, income tax, and net income.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    2018-19 2019-20

    Sales Revenue $ 2,126,279.13 100% $ 2,439,535.25


    Less: Cost of Goods Sold $ 1,106,549.68 52% $ 1,488,534.60
    Gross Margin $ 1,019,729.45 48% $ 951,000.65
    Expenses: 0%
    Advertising $ 51,635.53 2% $ 90,371.03
    Depreciation $ 55,000.00 3% $ 55,000.00
    Interest $ 77,115.60 4% $ 80,847.35
    Other $ 25,000.00 1% $ 45,000.00
    Payroll $ 288,412.78 14% $ 323,869.93
    Utilities $ 58,853.13 3% $ 68,865.40
    Net Income before Taxes $ 463,712.43 22% $ 287,046.95
    Income Tax $ 163,047.45 8% $ 167,500.00
    Net Income $ 300,664.98 14% $ 119,546.95
    100%
    61%
    39%
    0%
    4%
    2%
    3%
    2%
    13%
    3%
    12%
    7%
    5%
    2018-19 2019-20

    Sales Revenue $ 2,126,279.13 $ 2,439,535.25 15%


    Less: Cost of Goods Sold $ 1,106,549.68 $ 1,488,534.60 35%
    Gross Margin $ 1,019,729.45 $ 951,000.65 -7%
    Expenses:
    Advertising $ 51,635.53 $ 90,371.03 75%
    Depreciation $ 55,000.00 $ 55,000.00 0%
    Interest $ 77,115.60 $ 80,847.35 5%
    Other $ 25,000.00 $ 45,000.00 80%
    Payroll $ 288,412.78 $ 323,869.93 12%
    Utilities $ 58,853.13 $ 68,865.40 17%
    Net Income before Taxes $ 463,712.43 $ 287,046.95 -38%
    Income Tax $ 163,047.45 $ 167,500.00 3%
    Net Income $ 300,664.98 $ 119,546.95 -60%

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