Financial management, option 1, VZFEI

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"Analysis and forecasting of financial results of the company"
The financial manager of the company estimates sales policy. It is necessary to evaluate the system of revenues, costs and financial results of the company to conclude that the cost structure and to predict a possible change in profit.
1. Based on the analytical data for the year to determine:
 profit from the sale;
 taxable income;
 profitability of production;
 income tax to be transferred to the budget;
 VAT to be transferred to the budget.
2. To assess the effect of the manufacturing arm, calculate the threshold of profitability and financial strength of the stock company; interpret the results.
Table 1
Information about the income and expenses of the company in the reporting year, USD.
Indicator Amount
February 1
1.Vyruchka from product sales, including VAT 159 540
2.Zatraty companies: 92931
3.raskhod basic materials for the production of products 36537
4.raskhod paint materials for the repair shop and warehouse premises 8
5.raskhod fuel for space heating 5
6.oplata electricity consumed for lighting rooms 7
7.oplata electricity consumed for technological purposes 9
8.zarabotnaya pieceworkers-board business, engaged in primary production 31287
9.zarabotnaya fee accrued on a time-based system maintenance personnel and administrative staff 13329
10.amortizatsiya fixed assets and intangible assets 45
11.komandirovochnye expenses 3
12.pochtovo telegraph expenses 2
13.otchisleniya trust funds for social needs 11600
14.oplata service accounting firm 2
15.uplata interest on short-term loans 47
16.oplata service transport organization 4
17.raskhody for the current repairs of equipment 7
18.raskhod auxiliary materials mainly manufacture 6
19.vyplata interest on bonds enterprise 4
20.raskhod water for technological purposes 1

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