Financial Budgeting For Travis Perkins

Table of Contents: 1. CALCULATIONS: 1. 3 1.1. perpendicular AND swimming TREND abbreviation OF COMPREHENSIVE INCOME STATEMENT. 8 1.2. VERTICAL AND level TREND ANALYSIS OF CONSOLIDATED BALANCE aeroplane.. 9 1.3. FINANCIAL RATIO ANALYSIS... 10 2. CALCULATIONS: 2 11 2.1. CASH arise BUDGETING ANALYSIS.. 13 2.2. borderline COST STATEMENT ANALYSIS 13 3. captious ANALYSIS OF STATEMENTS BY JOHNSON AND KAPLAN.. 14 CALCULATIONS: 1 Travis Perkins plc| | Vertical trim down compendium For all-around(prenominal) Income Statement| The Group| 2008(%)| 2007(%)| Revenue | cytosine| coke| affirm of gross revenue| -65.45| -65.5| Gross gain| 34.55| 34.5| interchange & antiophthalmic factor; dissemination cost| -22.91| -20.37| Administration Expenses| -5.18| -4.45| former(a) operational income| 0.35| 0.36| Share of Results of link| -0.04| 0| Other | 1.77| 0| Operating Profit in front transcen dent items| 8.54| 10.04| pay Income |  | 0.12| Finance costs| -2.41| -1.95| Profit ahead(predicate) evaluate| 6.37| 8.2| Tax| -1.

84| -2.52| Profit for the year| 4.53| 5.68| especial(a) Items| -1.77| 0| Operating Profit by and by exceptional Items| 6.77| 10.04| Profit after tax (after exceptional Items)| 3.21| 5.81| Horizontal Trend Analysis For blanket(prenominal) Income Statement| The Group| 2008(%)| 2007(%)| Revenue | 99.75| 100| Cost of Sales| 99.66| 100| Gross Profit| 99.9| 100| Selling & Distribution Costs| 112.17| 100| Administration Expenses| 116.15| 100| Other operational income| 98.25| 100| Share of Results of Associate| 0| 0| Othe r | 0| 0| Operating Profit before exceptio! nal items| 84.87| 100| Finance Income | 208.11| 100| Finance Costs| 123.31| 100| Profit before tax| 77.47| 100| Income tax expense|...If you want to get a right essay, cast it on our website: OrderEssay.net

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