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Copy of Dynamic Charting

Copy of Dynamic Charting

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Published by HemanthaJayamane
This is a spread sheet developed for financial analysis
This is a spread sheet developed for financial analysis

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Categories:Types, Business/Law
Published by: HemanthaJayamane on Sep 10, 2010
Copyright:Attribution Non-commercial

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09/28/2010

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© Copyright, 2009, JaxWorks, All Rights Reserve
Please Note: There is No Support For Free Downl
 Dynamic Charting  Index 
© Copyright, 2008, The Vickers Company, All Rights Res
Income ChartsBalance Sheet ChartsForeComprehensive Chart AnalysisRat
This is where you can instantly produce any chart combination that is listed on the spreadsColumn/Line graph. There are thousands of possible combinations from the left and right diYou can change any of the "Chart of Accounts" descriptions to suit your accountant's nomeAll charts produced can be copied and pasted into Office Applications. This one worksheetutilizing comparisons between the income statement and the balance sheet.We advise not changing any of the workbook/worksheets structure. Almost any structure ch
 
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ast Chartsio Charts
eet in both 3D columns andalog box lists.nclature.allows you to make chartsange will cripple the VBA code.
 
© Copyright, 2007, The Vickers Company, All Rights Reserved.
 Income Statement 
MonthMonthMonthMonthSales & Cost of Sales1234
Gross Sales$2,010,000 $2,560,000 $2,721,800 $3,285,454Discounts/Allowances($50,000)($60,000)($70,000)($80,000)Net Sales$1,960,000 $2,500,000 $2,651,800 $3,205,454Direct Material Cost$320,000 $427,600 $431,238 $432,513Direct Labor Cost$300,000 $315,000 $330,450 $346,364Other Direct Costs$125,000 $128,750 $132,613 $136,591Total Cost of Sales$745,000 $871,350 $894,301 $915,467
Gross Profit
$1,215,000 $1,628,650 $1,757,500 $2,289,987
ExpensesFixed Expenses1234
Executive Salaries$190,000 $191,000 $195,000 $195,000Advertising$50,000 $51,500 $53,045 $54,636Auto & Truck Expenses$30,000 $30,900 $31,827 $32,782Depreciation$5,000 $5,150 $45,305 $50,464Employee Benefits$3,000 $3,090 $3,183 $3,278Home Office Business Expenses$1,000 $1,030 $1,061 $1,093Insurance$3,906 $3,754 $4,010 $3,994Bank Charges$2,133 $2,197 $2,263 $2,331Legal & Professional Services$1,000 $1,330 $1,670 $2,020Meals & Entertainment$4,000 $4,120 $4,244 $4,371Office Expense$6,000 $6,180 $6,365 $6,556Retirement Plans$1,000 $1,030 $1,061 $1,093Rent - Equipment$3,000 $3,090 $3,183 $3,278Rent - Office & Business Property$8,750 $9,110 $9,544 $9,929Repairs$1,000 $1,030 $1,061 $1,093Supplies$1,000 $1,030 $1,061 $1,093Taxes - Business & Payroll$1,000 $1,030 $1,061 $1,093Travel$6,230 $6,120 $6,010 $5,900Utilities$11,974 $12,374 $14,186 $16,974Other Expenses$0 $0 $0 $0
Total Fixed Expenses
$329,993 $335,065 $385,138 $396,977
Variable Expenses1234
Office salaries$90,000 $102,700 $112,368 $118,647Employee benefits$43,000 $46,875 $47,970 $51,249Payroll taxes$18,000 $18,540 $19,096 $19,669Sales and Marketing$14,000 $14,420 $14,853 $15,298Telephone and telegraph$6,000 $6,180 $6,365 $6,556Stationary and office supplies$2,110 $2,680 $3,005 $3,493Bad debts$100 $103 $106 $109Postage$5,557 $5,724 $5,895 $6,072Contributions$0 $0 $0 $0Add Item$0 $0 $0 $0Add Item$0 $0 $0 $0Add Item$0 $0 $0 $0Add Item$0 $0 $0 $0Add Item$0 $0 $0 $0Miscellaneous$0 $0 $0 $0
Total Variable Expenses
$178,767 $197,222 $209,659 $221,095
1234
Operating expenses$508,760 $532,287 $594,797 $618,071Interest$16,250 $16,738 $17,240 $17,757Depreciation$32,500 $33,475 $34,479 $35,514Amortization$1,250 $1,288 $1,326 $1,366Other$0 $0 $0 $0
Total expenses
$558,760 $583,787 $647,842 $672,707
Operating income
$656,240 $1,044,863 $1,109,658 $1,617,279
Other income and expenses1234
Gain (loss) on sale of assets$10,000 $10,300 $10,609 $10,927Other (net)$20,000 $20,600 $21,218 $31,855Subtotal $30,000 $30,900 $31,827 $42,782
Income before tax
$686,240 $1,075,763 $1,141,485 $1,660,061
Income taxes
$205,872 $322,729 $342,445 $498,018
Net income
$480,368 $753,034 $799,039 $1,162,043
Return On Ownership
$670,368 $944,034 $994,039 $1,357,043

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