Please review and provide a quick overall account management summary. What do the % say...
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Accounting
Please review and provide a quick overall account management summary. What do the % say about how the business is doing. ONLY need focus on a few items. Focus can be on the higher or lower end percentages that tell us the most about the company results.
Year Y % OF TOTAL Year Z % OF TOTAL AMOUNT AMOUNT $ 40,000.00 6.67% $ 20,000.00 3.33% $ 54,000.00 9.00% $ 135,000.00 22.50% $ 25,000.00 4.17% $ 274,000.00 45.67% $ 27,000.00 4.50% $ 270,000.00 45.00% $ 29,000.00 4.83% $ 600,000.00 100.00% $ 36,000.00 6.67% $ 6,000.00 1.11% $ 46,000.00 8.52% $ 143,000.00 26.48% $ 10,000.00 1.85% $ 241,000.00 44.63% $ 20,000.00 3.70% $ 255,000.00 47.22% $ 24,000.00 4,44% $ 540,000.00 100.00% Assets Current Assets Cash Marketable securities Accounts Receivable (net) Inventories Prepaid Items Current Assets Investments Plant (net) Land TOTAL ASSETS Liabilities and Stockholders Equity Liabilties Current Liabilities Notes Payable Accounts Payable Saleries Payable Total Current Liabilities NonCurrent Liabilities Bonds Payable Other Total NonCurrent Liabilities TOTAL LIABILITIES Stockholders Equity Preferred stock Common Stock Retained Earnings Total Stockholders Equity TOTAL LIABILITIES AND STOCKHOLDERS EQUITY $ 17,000.00 2.83% $ 113,800.00 18.97% $ 21,000.00 3.50% $ 151,800.00 25.30% $ 6,000.00 1.11% $ 100,000.00 18.52% $ 15,000.00 2.78% $ 121,000.00 22.41% $ 100,000.00 16.67% $ 32,000.00 5.33% $ 132,000.00 22.00% $ 283,800.00 47.30% $ 100,000.00 18.52% $ 27,000.00 5.00% $ 127,000.00 23.52% $ 248,000.00 45.93% $ 80,000.00 13.33% $ 80,000.00 13.33% $ 156,200.00 26.03% $ 316,200.00 52.70% $ 600,000.00 100.00% $ 80,000.00 14.81% $ 80,000.00 14.81% $ 132,000.00 24.44% $ 292,000.00 54.07% $540,000.00 100.00% Year Y % OF TOTAL Year Z % OF TOTAL AMOUNT AMOUNT $ 230,000.00 96.64% $ 8,000.00 3.36% $ 238,000.00 100.00% $ 210,000.00 97.67% $ 5,000.00 2.33% $ 215,000.00 100.00% Revenues Sales (net) Other Revenues Total revenues Expenses COGS Selling, Gen and Admin Expenses Interest Expense Income Tax Expense Total Expenses Net Income $ 120,000.00 50.42% 55,000.00 23.11% $ 8,000.00 3.36% 23,000.00 9.66% $ 206,000.00 86.55% $ 32,000.00 13.45% $ 103,000.00 47.91% $ 50,000.00 23.26% $ 7,200.00 3.35% $ 22,000.00 10.23% $ 182,200.00 84.74% $ 32,800.00 15.26%
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