- Sales Casual Attendance Memberships Equipment And Clothing Total Sales Direct Cost Of Sales Equipment And Clothing Total 1 (135.33 KiB) Viewed 34 times
- Sales Casual Attendance Memberships Equipment And Clothing Total Sales Direct Cost Of Sales Equipment And Clothing Total 2 (132.23 KiB) Viewed 34 times
statement:
Is the cost of sales worth keeping
the lines open?
Discuss the profit or loss this is
causing and what recommendations you would make.
Review all of the figures – are the
total calculations correct ?
Identify any errors you can
locate
Has the increased cost in advertising
had any impact on profit?
Give details:
Review the operating expenses and
outline figures that have altered and in what way
Overall, what is your opinion on the
Net Profit/Loss final figures for the organisation.
Answer this in your own words.
Sales Casual Attendance Memberships Equipment and Clothing Total Sales Direct Cost of Sales Equipment and Clothing Total Cost of Sales Gross Margin Gross Margin % Operating Expenses Advertising Bank Service Charges Credit Card Fees Insurances Miscellaneous 53,100 241,000 29,000 $ 323,100 8,700 $8,700 $314,400 97% 117,000 6,000 3,000 12,000 2,400 53,100 241,000 29,000 $ 323,435 8,874 $ 8,874 $ 314,561 97% 134,550 6,000 3,003 12,000 2,402
Head Office Contribution Payroll Team Building Professional Fees Rent or Lease Subscription & Dues Supplies Taxes & Licenses Utilities and Telephone Equipment Leases Maintenance Total Operating Expenses Profit before Interest and Taxes (EBIT) Interest Corporate Taxes Net Profit (or Net Income) 195,000 15,500 20,000 48,000 3,000 30,000 2,400 9,500 12,000 11,800 $ 487,600 $ (173,200) $ (173,200) 204,750 17,050 20,000 48,000 3,000 28,500 2,400 9,975 12,000 11,800 $ 515,431 $ (200,870) $ (200,870)