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  • Pang Alo

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    Franz Dumon
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    The document shows a horizontal analysis of sales, gross profit, advertising expense, and sales team salaries for a company from 2014 to 2016. Sales increased each year from 2014 to 2016, growing 160% from 2015 to 2016. Gross profit increased 143.4% from 2015 to 2016. Advertising expense and sales team salaries also increased substantially each year from 2014 to 2016, more than doubling from 2015 to 2016.

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    The document shows a horizontal analysis of sales, gross profit, advertising expense, and sales team salaries for a company from 2014 to 2016. Sales increased each year from 2014 to 2016, growing 160% from 2015 to 2016. Gross profit increased 143.4% from 2015 to 2016. Advertising expense and sales team salaries also increased substantially each year from 2014 to 2016, more than doubling from 2015 to 2016.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Pang Alo

    Uploaded by

    Franz Dumon
    The document shows a horizontal analysis of sales, gross profit, advertising expense, and sales team salaries for a company from 2014 to 2016. Sales increased each year from 2014 to 2016, growing 160% from 2015 to 2016. Gross profit increased 143.4% from 2015 to 2016. Advertising expense and sales team salaries also increased substantially each year from 2014 to 2016, more than doubling from 2015 to 2016.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Franz Dumon COTM2-A

    Learning Task 3

    Horizontal Analysis

    2016 % 2015 % 2014 %


    Sales 540,000 160% 630,000 186.7% 337,500 100%
    Gross 89,600 143.4% 37,200 59.52% 62,500 100%
    Profit
    Advertising 27,000 220.4% 33,300 271.8% 12,250 100%
    Expense
    Sales Team 62,400 430.3% 29,000 200% 14,500 100%
    Salaries
    Expense

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