奧美廣告_我們在那里又將何去何從(ppt36)(編輯修改稿)
2025-01-30 08:16 本頁面
【文章內(nèi)容簡介】 15 290 1,875 1,549 INTEREST INCOME 150 130 20 6 6 6 6 INTEREST (EXPENSE) PROFIT/(LOSS) BEFORE TAX 8,615 5,353 1,491 1,682 2,343 2,045 15 290 1,869 1,543 Revenue per Qtr to total revenue %Operating cost per Qtr to Total operating cost %Operating profit % % % % % % DIV/0! % % %Staff cost per Qtr to Total staff costStaff cost/revenue ratio % % % % % % DIV/0! % % %CommissionsFees 65,000 54,552 5,000 5,448 1,443 1,441 2 1,263 1,263 Rebates Contract revenue I/C Revenue within op groups I/C Revenue between op groups REVENUE 65,000 54,552 5,000 5,448 1,443 1,441 2 1,263 1,263 DC Depn. Buildings DC Depn. FFE DC Depn. Computers DC Depn. Cars Other Direct Costs GROSS MARGIN 65,000 54,552 5,000 5,448 1,443 1,441 2 1,263 1,263 Staff salaries 16,200 13,918 956 1,326 1,000
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