Business Formaulae 5.0 / 5 based on 1 rating ? Business StudiesFinancial PlanningFormulae and Key DataA2/A-levelAQA Created by: ryan.farrandCreated on: 20-05-19 18:40 SELLING PRICE PER UNIT X NO. UNITS SOLD REVENUE 1 of 36 VARIABLE COST PER UNIT X NO. UNITS SOLD VARIABLE COSTS 2 of 36 FIXED COSTS X VARIABLE COSTS TOTAL COSTS 3 of 36 TOTAL REVENUE - TOTAL COSTS PROFIT 4 of 36 NO. ISSUED SHARES X CURRENT SHARE PRICE MARKET CAPITALISATION 5 of 36 EXPECTED VALUE - INITIAL COST OF DECISION NET GAIN 6 of 36 CHANGE IN MARKET SIZE / ORIGINAL SIZE OF MARKET X 100 MARKET GROWTH 7 of 36 SALES OF ONE PRODUCT, BRAND OR BUSINESS / TOTAL SALES IN MARKET X 100 MARKET SHARE 8 of 36 SALES REVENUE - COSTS OF BROUGHT IN GOODS AND SERVICES ADDED VALUE 9 of 36 OUTPUT (OVER A TIME PERIOD) / NO. OF EMPLOYEES LABOUR PRODUCTIVITY 10 of 36 TOTAL COSTS / NO. UNITS PER OUTPUT UNIT COSTS 11 of 36 ACTUAL OUTPUT / MAX. POSSIBLE OUTPUT CAPACITY UTILISATION 12 of 36 PROFIT FROM INVESTMENT / COST OF INVESTMENT X 100 RETURN ON INVESTMENT 13 of 36 REVENUE - COST OF SALES GROSS PROFIT 14 of 36 GROSS PROFIT - OPERATING EXPENSES OPERATING PROFIT 15 of 36 OPERATING PROFIT + PROFIT FROM OTHER ACTIVITIES - NET FINANCE COSTS - TAX PROFIT FOR YEAR 16 of 36 GROSS PROFIT / REVENUE X 100 GROSS PROFIT MARGIN 17 of 36 OPERATING PROFIT / REVENUE X 100 OPERATING PROFIT MARGIN 18 of 36 PROFIT FOR YEAR / REVENUE X 100 PROFIT FOR YEAR MARGIN 19 of 36 BUDGETED FIGURE - ACTUAL FIGURE VARIANCE 20 of 36 SELLING PRICE - VARIABLE COSTS PER UNIT CONTRIBUTION PER UNIT 21 of 36 TOTAL REVENUE - TOTAL VARIABLE COSTS TOTAL CONTRIBUTION 22 of 36 FIXED COSTS / CONTRIBUTION PER UNIT BREAK EVEN OUTPUT 23 of 36 ACTUAL LEVEL OF OUTPUT - BREAK EVEN LEVEL OF OUTPUT MARGIN OF SAFETY 24 of 36 NO. STAFF LEAVING / NO. STAFF EMPLOYED X 100 LABOUR TURNOVER 25 of 36 NO. EMPLOYEES REMAINED IN THE BUSINESS FOR WHOLE TIME / NO. EMPLOYEES AT START OF TIME PERIOD X 100 EMPLOYEE RETENTION RATE 26 of 36 EMPLOYEE COSTS / TURNOVER X 100 EMPLOYEE COSTS 27 of 36 LABOUR COSTS / UNITS OF OUTPUT LABOUR COST PER UNIT 28 of 36 TOTAL EQUITY + NON CURRENT LIABILITIES CAPITAL EMPLOYED 29 of 36 OPERATING PROFIT / CAPITAL EMPLOYED X 100 RETURN ON CAPITAL EMPLOYED 30 of 36 CURRENT ASSETS / CURRENT LIABILITIES CURRENT RATIO 31 of 36 NON CURRENT LIABILITIES / CAPITAL EMPLOYED X 100 GEARING 32 of 36 PAYABLES / COST OF SALES X 365 PAYABLES DAYS 33 of 36 RECEIVABLES / REVENUE X 365 RECEIVABLES DAYS 34 of 36 COST OF SALES / AVG. INVENTORIES HELD INVENTORY TURNOVER 35 of 36 AVG. ANNUAL REUTRN / INITIAL COST OF PROJECT X 100 AVERAGE RATE OF RETURN 36 of 36
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