CTU online Analysis of EEV's financial statements

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gnfpurg76

Business Finance

ctu online

Description

A financial team has been properly selected and charged to proceed with its analysis of EEV's financial statements. In the course of its evaluation, it will be assessing the firm's operating performance, benchmarking its competitors, and looking at the industry using financial ratios as its source of measurement.

The income statement measures the firm's profitability over a period of time: 1 month, 1 quarter, or 1 year. The statement focuses on the operations of the firm and explains what was produced and sold. In essence, it summarizes revenues generated and the results.

Tony understands that managing profitability involves overseeing 3 interrelated factors: volume, cost, and price. He has given you the job of conducting an in-depth analysis of EEV's operating performance. You will analyze the following factors:

  • Sales volume, cost, and price of each specific product
  • Each product's contribution to sales in terms of profit
  • The relationship between sales and supportive employment

Tony has made it clear that he expects you to initiate a constructive discussion by describing your findings both in narrative form and through an organized numeric presentation.

Click here to view the EEV income statement, and then complete the following in your paper:

  • Review the sales volume, cost, and price of each specific product.
  • Review each product's contribution to sales in terms of profit.
  • Describe the relationship between sales and supportive employment
  • Please read below

*While the instructions imply two files; one Word and one Excel, I am asking you to merge them into one file; either an Excel spreadsheet with text box for narrative explanation, or a Word file importing the spreadsheet you are analyzing or replicating it with a Word table.

Thanks.

Dr. Glazer

Unformatted Attachment Preview

Electronic Equipment Venture Income Statement Thousands 2008 98800 Net Sales Cost of good sold Total cost of good sold Gross Profit % 2009 2010 (Fsct) 108000 113500 68500 30300 31% 80250 27750 26% 85425 28075 25% 3500 7500 9900 20900 5300 8500 10610 24410 5700 9000 11120 25820 Income Before Taxes Taxes Net Income 9400 3760 5640 3340 1336 2004 2255 902 1353 Headcount Direct Indirect Total Headcount 2080 320 2400 2400 350 2750 2500 400 2900 Expenses General & Administrative Marketing Operating Expense Total Expenses Products Sales 2008 Margin % Sales 2009 Margin % Sales 2010 Fcst Margin % Electronic Equipment Television Computers Medical Automotive Electronic Equipment Total 4000 5000 2300 15000 26300 1000 2400 1500 3200 8100 25% 48% 65% 21% 31% 3500 5200 3500 16000 28200 900 2300 2000 2800 8000 26% 44% 57% 18% 28% 5000 7600 4000 15400 32000 1045 3300 1800 3000 9145 21% 43% 45% 19% 29% Electronic Equipment Parts Television Computers Medical Automotive Electronic Equipment Parts Total 12000 44500 6000 10000 72500 3200 13000 3500 2500 22200 27% 29% 58% 25% 31% 13000 50000 7000 9800 79800 3050 10500 3700 2500 19750 23% 21% 53% 26% 25% 12000 48000 7500 14000 81500 2230 10500 3700 2500 18930 19% 22% 49% 18% 23% Total 98800 30300 31% 108000 27750 26% 113500 28075 25% FIN600 Phase 1 Assignment Set B FIN600 Phase 1 Assignment Set B Electronic Equipment Venture Income Statement Thousands 2008 98800 Net Sales Cost of good sold Total cost of good sold Gross Profit % 2009 2010 (Fsct) 108000 113500 68500 30300 31% 80250 27750 26% 85425 28075 25% 3500 7500 9900 20900 5300 8500 10610 24410 5700 9000 11120 25820 Income Before Taxes Taxes Net Income 9400 3760 5640 3340 1336 2004 2255 902 1353 Headcount Direct Indirect Total Headcount 2080 320 2400 2400 350 2750 2500 400 2900 Expenses General & Administrative Marketing Operating Expense Total Expenses Products Sales 2008 Margin % Sales 2009 Margin % Sales 2010 Fcst Margin % Electronic Equipment Television Computers Medical Automotive Electronic Equipment Total 4000 5000 2300 15000 26300 1000 2400 1500 3200 8100 25% 48% 65% 21% 31% 3500 5200 3500 16000 28200 900 2300 2000 2800 8000 26% 44% 57% 18% 28% 5000 7600 4000 15400 32000 1045 3300 1800 3000 9145 21% 43% 45% 19% 29% Electronic Equipment Parts Television Computers Medical Automotive Electronic Equipment Parts Total 12000 44500 6000 10000 72500 3200 13000 3500 2500 22200 27% 29% 58% 25% 31% 13000 50000 7000 9800 79800 3050 10500 3700 2500 19750 23% 21% 53% 26% 25% 12000 48000 7500 14000 81500 2230 10500 3700 2500 18930 19% 22% 49% 18% 23% Total 98800 30300 31% 108000 27750 26% 113500 28075 25% FIN600 Phase 1 Assignment Set B FIN600 Phase 1 Assignment Set B
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Please let me know if there is anything needs to be changed or added. I will be also appreciated that you can let me know if there is any problem or you have not received the work. Please let me know if there is anything needs to be changed or added. I will be also appreciated that you can let me know if the...


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