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Vertical Analysis
Income Statements |
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For Periods |
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Description |
Period 2 |
Period 1 |
Period 2 |
Period 1 |
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Amount |
Amount |
Percentage |
Percentage |
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INCOME |
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Revenue from
sale of goods and services (Net of discounts) |
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#DIV/0! |
#DIV/0! |
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Returns & Allowances |
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#DIV/0! |
#DIV/0! |
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Revenue from
sale of goods and services |
- |
- |
#DIV/0! |
#DIV/0! |
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Other Operating
Revenue |
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#DIV/0! |
#DIV/0! |
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Other Income |
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#DIV/0! |
#DIV/0! |
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Total Revenue |
- |
- |
#DIV/0! |
#DIV/0! |
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EXPENSES |
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#DIV/0! |
#DIV/0! |
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Cost Of Goods Sold |
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#DIV/0! |
#DIV/0! |
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Salaries & Wages |
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#DIV/0! |
#DIV/0! |
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Payroll Taxes |
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#DIV/0! |
#DIV/0! |
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Employee Benefits Expense |
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#DIV/0! |
#DIV/0! |
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Advertising |
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#DIV/0! |
#DIV/0! |
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Professional Fees |
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#DIV/0! |
#DIV/0! |
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Maintenance & Repairs |
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#DIV/0! |
#DIV/0! |
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Utilities |
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#DIV/0! |
#DIV/0! |
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Rent |
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#DIV/0! |
#DIV/0! |
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Vehicle Expenses |
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#DIV/0! |
#DIV/0! |
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Entertainment |
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#DIV/0! |
#DIV/0! |
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Postage |
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#DIV/0! |
#DIV/0! |
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Telephone & internet |
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#DIV/0! |
#DIV/0! |
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Bank Fees |
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#DIV/0! |
#DIV/0! |
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Credit Card Fees |
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#DIV/0! |
#DIV/0! |
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Office Supplies |
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#DIV/0! |
#DIV/0! |
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Computer Supplies |
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#DIV/0! |
#DIV/0! |
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Insurance |
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#DIV/0! |
#DIV/0! |
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Licenses & Permits |
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#DIV/0! |
#DIV/0! |
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Business Taxes |
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#DIV/0! |
#DIV/0! |
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Other Expenses |
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#DIV/0! |
#DIV/0! |
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Total Expenses |
- |
- |
#DIV/0! |
#DIV/0! |
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EARNINGS BEFORE
INTEREST, TAX, DEPRECIATION AND AMORTIZATION |
- |
- |
#DIV/0! |
#DIV/0! |
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Depreciation and
Amortization Expense |
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#DIV/0! |
#DIV/0! |
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Interest |
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#DIV/0! |
#DIV/0! |
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PROFIT BEFORE
EXCEPTIONAL ITEMS AND TAX |
- |
- |
#DIV/0! |
#DIV/0! |
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Exceptional
Items |
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#DIV/0! |
#DIV/0! |
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PROFIT BEFORE
TAX |
- |
- |
#DIV/0! |
#DIV/0! |
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Less : Tax
Expense |
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Current Tax |
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#DIV/0! |
#DIV/0! |
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Total Tax Expenses |
- |
- |
#DIV/0! |
#DIV/0! |
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PROFIT AFTER
TAX |
- |
- |
#DIV/0! |
#DIV/0! |
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