Paula Louise Bautista BUSINESS MATHEMATICS PERFORMANCE TASK 3 A. Vertical Analysis (15 points) Amount Percent Complete the following: ₱325 000 101.56% 3 000 Gross Sales 2 000 0.94% Less: Sales Discounts 320 000 0.63% 145 600 Sales Returns & Allowances 174 400 100.00% Net Sales 105 200 45.50% Less: Cost of Sales 69 200 54.50% Gross Profit 24 220 32.88% Operating Expenses ₱44 980 21.63% Net Income before Tax 7.57% Income Tax 14.06% Net Income after Tax Using the data in the table, compute for: 1. Return on net sales (Profit margin) 44,980/320,000 = 14.06% 2. Return on assets if the average total assets is ₱150 000. 44,980/150,000 = 29.99%
Paula Louise Bautista B. Horizontal Analysis (15 points) Complete the following: (Increase/(Decrease) 201B 201A Amount Percent ₱12 500 14.68 Accounts Receivable 30 500 ₱10 900 1,600 Inventories 5 000 (15.84%) Prepaid Expenses 22 600 36 240 (5,740) 1% Accounts Payable 120 000 Capital Stock 95 000 2 500 2,500 (11.02%) Retained Earnings 33.33% 25 400 (2,800) 11.76% 90 000 30,000 85 000 10,000 Using the data in (A) and in the table, compute for the return of investment (ROI) 44,980/120,000 = 37.48%
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