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Futurebooks quarterly financial analysis
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Futurebooks quarterly financial analysis

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Each quarter a Futurebooks practitioner provides a report on how your business is performing. ...

Each quarter a Futurebooks practitioner provides a report on how your business is performing.

Included are sales projections, analysis of key health indicators like gross profit ratio and industry comparisons.

The practitioner suggests tactical and strategic measures that can improve performance.

Find out more about how we can help: http://futurebooks.com.sg/services/bookkeeping-service/bookkeeping-retainer

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Futurebooks quarterly financial analysis Presentation Transcript

  • 1. Prepared for clientsof Futurebooks.As of August 2012.QUARTERLYFINANCIALANALYSIS
  • 2. HOW DOESMY BUSINESSREALLYPERFORM?www.futurebooks.com.sg
  • 3. 3 PAGE FINANCIALANALYSISwww.futurebooks.com.sg
  • 4. REVENUETRENDS 35,000 30,000 Underlying 25,000 trend 20,000 15,000 Actual revenue 10,000 5,000 0 Jul 2011 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011www.futurebooks.com.sg
  • 5. NET PROFITTRENDS15,000 Underlying10,000 trend 5,000 - Jul 2011 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011 (5,000) Actual profit(10,000)(15,000)www.futurebooks.com.sg
  • 6. FINANCIALPROJECTIONS Jan-Mar Apr-June Jan Feb Mar April May June Project next quarter’s growth Revenue 25,000 22,560 45,240 35,962 41,385 47,147 Jan Feb Mar April May June Profit 12,285 275 15,540 13,400 15,330 17,349www.futurebooks.com.sg
  • 7. FINANCIALRATIOS     www.futurebooks.com.sg
  • 8. IF YOU NEVERREAD THEP+L, JUSTREAD OURANALYSISwww.futurebooks.com.sg
  • 9. TERMS OF USEwww.futurebooks.com.sg