(by Adrián Chiogna)

1. Profit & Loss Account Dynamic chart for what if analysis
FY 2012
(base figures)
FY 2013
(Estimated figures)
% of 2012
figures
-25% 25%
$1.000 $1.050 5%
$500 $500 0%
$500 $550 10%
$200 $200 0%
$300 $350 17%
$50 $50 0%
$75 $75 0%
$175 $225 29%
$20 $20 0%
$155 $205 32%
Tax 30% $47 $62 0%
$109 $144 32%
Divident 50% $54 $72 0%
$54 $72 32% -25% 25%
EBITDA
0%
Sales
COGS
Gross Profit
Overheads
Retained Earnings 0%
Depreciation
Amortization
EBIT
Interest
Profit Before Tax
Profit After Tax
1.000
500 500
200
300
50
75
175
20
155
47
109
54 54
1.050
500
550
200
350
50
75
225
20
205
62
144
72 72
0k
200k
400k
600k
800k
1.000k
1.200k
Sales COGS Gross Profit Overheads EBITDA Depreciation Amortization EBIT Interest Profit Before
Tax
Tax Profit After
Tax
Divident Retained
Earnings