《簡單財務知識》ppt課件-文庫吧
2024-12-24 16:28 本頁面
【正文】 （ 支持部門 ） ? (DME) ? SP＆ Ａ C3 to C5 Oct 15th, 2022 China Lubricant NE Sales Team ? Depreciation Less: C10 Margin – 稅后凈利潤 ? Shared Support Services Less: Less: Less: ? Tax ? Residual o/h Corporate: eg. CH, HR, FN, Internal audit… Business Specific FN, HR… C5 MK Cash Contribution Before o/h C5 to C10 Oct 15th, 2022 China Lubricant NE Sales Team 損益表 (Volume, C1 – C10 ) K R M B / K LV 1 0 0 0 T o t a l S a l e s V o l u m e 118360P 1 0 0 0 T o t a l M K S a l e s P r o c e e d s 1188653T o t a l C o s t o f P r o d u c t S o l dC 1 M K M a t e r i a l M a r g i n 509765A g e n t s c o m m i s s i o n s /R e s e l l e r s a l l o w a n c e s p a i dC 2 : G r o s s M a r g i n 505497M K P r o c e s s i n g P l a n t s ( e x c l . S u p C h a i n M n g t )S u p p l y C h a i n M a n a g e m e n t E x p e n s e sS t o r a g e a n d H a n d l i n g e x p e n s e sS e c o n d a r y t r a n s p o r t e x p e n s e sC 3 : M K C a s h D e l i v e r e d M a r g i n 432808K B M BC 3 : M K C a s h D e l i v e r e d M a r g i n 432808S P amp。 AM r k e t i n gS a l e s F e eO h t e r sS O P E F e eC 5 : M K C a s h C o n t r i b u t i o n B e f o r e O 39。 h e a d s 262232S h a r e d S u p p o r t S e r v i c e sD e p r e c i a t i o n R e s i d u a l o /h T a x O t h e r sC 1 0 N : N I B I A T 81947Oct 15th, 2022 China Lubricant NE Sales Team Financial Ratios ? Profitability Ratios – 盈利能力指標 Help to answer: What is the profit earned per dollar of sales generated or per dollar of capital employed? ? Liquidity Ratios – 流動性指標 Help to answer: Will the pany be able to meet its current financi
醫(yī)療健康相關推薦
鄂ICP備17016276號-1