29楼轩儿妈
(放慢生活的脚步)
发表于 2012-9-5 08:48
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回复 28楼tysl9719 的帖子
非常感谢以上两位的鼓励。
报表分析类:
Please help check the maior variance on turnover and profit between:
1. 2012 budget vs 2012 forecast
2. 2012 forecast vs 2013 budget
Please help to list in bullet point and discuss.
报表注解:
Including A and B (1,2,3,etc.)
Income & Expenses up to 31 July 2012
Notes:
Results compared with last year:
今年与去年比较:
The **'s turnover(income) grew by 6.3M, represented 10% growth compared to July 2011.The increase in turnover was mainly attributed by:
以下开始分析原因
换一种说法:
** turnover increased by 4%,or in 0.7M comparing to July last year. It was the net effects of:
(1)Uplift of *****
(2)Higher ** income
(3)Drop in ***to **
(1)Increase in utilities
(2)Increase in sales and marketing cost
Results compared with last month:
Comparing to last month,** turnover decreased by 5%,or in 1.0M, which was mainly caused by lower deposit forfeited income.
As requested, I would revise the budget of 2013 as attached for your comments.
根据要求,我修改了2013年预算见附件,请求你的意见。
Compared with the previous version,once again I add up 1M and reaching to 888M for the yearly turnonver.
与先前版本比较。我又增加了100万达到每年收入888M。
Meanwhile, A will increase 6% vs 2012's and B wing will increase 8%. Please advise if any,thanks.
同时,A将与2012年比较将上升6%,B 将飞跃上升8%。如有任何请告知。
Group turnover: up 9%
(after including $100 million turnover from **公司)
Operating profit (before admin expenses,interest and tax expenses,etc) from leasing: up 4%
Group Profit after tax: virtually same as 2011
只含10个月的数字(10 months in the fiscal year 2011)
[ 本帖最后由 轩儿妈 于 2012-10-17 10:01 编辑 ].