FINANCIAL ANALYSIS REPORT – BSBFIN501 – Task 4

Ajay Bhura (13162961)

BSBFIN501 Task 4 FINANCIAL ANALYIS
Using the supplied report called ‘Operating Statement AUG & SEPT 2021’ - analyse the figures
and answer the following questions IN DETAIL.

Questions Operating Statement AUG & SEPT 2021

 Revenue of the company has decreased

by 1% in the month of Sept 2021 as
compared to August 2021.
 Cost of sales has increased by 100%
($4,156.32) in current month as
1) Perform an overall analysis of the 2 compared to Aug 2021 which effects the
months. Gross Margin of the company by 10%.
What areas of INCOME clearly altered  Operating expenses have been dropped
over that time period? by $ 5,972.19 (11%) in the month of
September 2021 as compared to previous
month.
 Net loss of the company has been
dropped to $1,818.91 however this loss
was $ 2,991.52 in the month of August.

Coordinate costs have expanded by $ 4,156.32

within the month of September 2021.
2) What areas of EXPENSES clearly Employment costs in A&G costs have dropped by
altered over that time period? $ 654 (3%) within the month of September as
compared to Admirable 2021.

Advertisement expenses of $ 5,318.19 have

occurred in August that did not appear in
3) What COSTS have occurred in August September.
that did not appear in September?

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BSBFIN501 – Financial Analysis Template
Capital College
RTO: 41593 | CRICOS: 03537J | CAN: 606 797 611 | ABN: 16 606 797

4) Explain WHY the salaries have
decreased in September when the PT
sessions increased?
What managerial decision may have
affected this?
5) Is operating at this level VIABLE?
Consider the net profit and (loss) in your
answer.
BSBFIN501 – Financial Analysis Template
Capital College
RTO: 41593 | CRICOS: 03537J | CAN: 606 797 611 | ABN: 16 606 797
Salaries have diminished $ 600 within the month
of Sept 2021 as compared to Aug 2021 be that as
it may wage from PT session has increased by $
5,589.09 within the same month. The diminish
compensation costs due to profit of yearly takes
off by workers and arrangement for the month of
September has dropped. Further, representatives
have not claimed their benefits within the month
of Sept or compensations on hold as per
administration instructions.
Yes, company has minimized its Net Loss by $
1,172.68 in the month of September, 2021 which
has a good sign.
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