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  • Bir Benchmarking

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    The document shows monthly performance metrics for a manufacturing company over a 12 month period. It includes gross sales, gross profit, income tax payments, VAT tax payments, gross profit rate, income tax rate, VAT tax rate, and manufacturing compliance rate. However, many of the cells are blank or show errors, indicating missing or incomplete data. The document aims to benchmark the company's tax payments and compliance rates against industry standards.

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    The document shows monthly performance metrics for a manufacturing company over a 12 month period. It includes gross sales, gross profit, income tax payments, VAT tax payments, gross profit rate, income tax rate, VAT tax rate, and manufacturing compliance rate. However, many of the cells are blank or show errors, indicating missing or incomplete data. The document aims to benchmark the company's tax payments and compliance rates against industry standards.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Bir Benchmarking

    Uploaded by

    Eightstar Builders
    The document shows monthly performance metrics for a manufacturing company over a 12 month period. It includes gross sales, gross profit, income tax payments, VAT tax payments, gross profit rate, income tax rate, VAT tax rate, and manufacturing compliance rate. However, many of the cells are blank or show errors, indicating missing or incomplete data. The document aims to benchmark the company's tax payments and compliance rates against industry standards.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BIR

    PERFORMANCE INDUSTRY BENCHMARKING


    MANUFACTURING
    TAX PAYMENTS COMPLIANCE RATE COMPLIANCE RA
    GROSS SALES GROSS PROFIT INCOME TAX VAT GP RATE IT RATE VAT RATE GP RATE
    MONTH
    1 2 3 4 (2/1) (3/1) (4/1) (2/1)
    JANUARY #DIV/0! #DIV/0! #DIV/0! 36.64
    FEBRUARY #DIV/0! #DIV/0! #DIV/0! 36.64
    MARCH #DIV/0! #DIV/0! #DIV/0! 36.64
    APRIL #DIV/0! #DIV/0! #DIV/0! 36.64
    MAY #DIV/0! #DIV/0! #DIV/0! 36.64
    JUNE #DIV/0! #DIV/0! #DIV/0! 36.64
    JULY #DIV/0! #DIV/0! #DIV/0! 36.64
    AUGUST #DIV/0! #DIV/0! #DIV/0! 36.64
    SEPTEMBER #DIV/0! #DIV/0! #DIV/0! 36.64
    OCTOBER #DIV/0! #DIV/0! #DIV/0! 36.64
    NOVEMBER #DIV/0! #DIV/0! #DIV/0! 36.64
    DECEMBER #DIV/0! #DIV/0! #DIV/0! 36.64
    TOTAL #DIV/0! #DIV/0! #DIV/0! 36.64
    AVERAGE #DIV/0! #DIV/0! #DIV/0!
    MANUFACTURING RATE
    COMPLIANCE RATE
    IT RATE VAT RATE
    (3/1) (4/1)
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40
    1.73 4.40

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