value t ot al price volume units value prod a 113175

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Unformatted text preview: s) Value ($) % Prod-A 113,175 16.27 3,000 Prod-B 156,570 24.41 5,000 Prod-C 241,620 19.32 4 ,000 7,545 7,545 6.67% 10,438 10,438 6.67% 16,108 16,108 6.67% 0.00 0 0 0.00 0 0 24.41 10,438 254,792 19.32 16,108 311,207 688,755 16.27 7,545 122,757 24.41 10,438 254,792 19.32 16,108 311,207 688,755 17.8% 37.0% 45.2% NA 7,545 NA Forecast errors Sales Forecasted (units) Actual (units) Forecast error (%) Cash Balance Required ($) Actual (planned transactions) ($) Forecast error (%) Net income Forecasted ($) Actual ($) Forecast error (%) 0.00 0 0 16.27 7,545 122,757 NA 10,438 NA NA 16,108 NA 100% 50,075 50,075 0.35% 75,571 75,571 0.00% INCOME ST AT EMENT ($) 688,755 532,284 156,472 12,000 23,663 120,809 6,105 1,559 0 116,262 40,692 75,571 1. Sales 2. less cost of goods sold 3. Gross profit 4 . less marketing expenses 5. less administrative expenses 6. Operating income 7. less financial cost 8. plus financial income 9. gain (loss) in Sale of Fixed Assets 10. Income before taxes 11. less income tax 12. Net income BALANCE SHEET ($) ASSET S 1. Cash 2. Accounts receivable 3. Interest receivable 4 . Short-term investments 5. Finished goods inventory T otal current assets 6. Main Equipment (less accumulated depreciation) 7. Other equip. buildings and land (less accum.depreciation) 8. Prepaid fixed assets T...
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This note was uploaded on 03/13/2014 for the course FIN 4504 taught by Professor Banko during the Spring '08 term at University of Florida.

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