财务报表分析公式（financial statement analysis formula）

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1、财务报表分析公式（Financialstatementanalysisformula）Acompilationofformulasforanalyzingfinancialstatements(1)1.Changesinnetprofitincreaseanddecrease(P50)Calculationofvarianceandchangepercentage1.aprojectincreaseanddecreasedifference=aprojectreportperiodvalue-pre

2、value2.aprojectoraprojectordifferencesinpercentage=difference/prevaluex100%Two.Factoranalysisofmainitemsofbusinessprofit(P56)1.theinfluenceofsalesvolumechangeonsalesprofitEffectoftheamountofprofitinsalesvolumeofproductsalesprofit(x=basenumberofsalescom

3、pletionrateof1)Salesvolumecompletionrate=sigma(reportthenumberofsalesofproductsbaseprice,sigma(x)thenumberofbaseproductsalesbaseprice**100%)Theinfluenceof2.productsalescostandsalesexpensechangeonsalesprofitIntheproductionlinkImpactofchangesincostofsale

4、sonprofits=Sigma"reportthenumberofsalesofproducts*(baseunitcostofproductionofthereportingperiodtheunitcostofproduction).OnthesaleslinkEffectoftheamountofprofitinthecostofsales=basecostofsales-sellingexpensesduringthereportingperiodTheinfluenceof3.produ

5、ctsalespricechangeonsalesprofitImpactofpricechangeonprofit=Sigma"reportthenumberofsalesofproducts*(reportingperiodproductunitprice-baseproductunitprice).Butifyoubelongtothelevelofpriceadjustment,itshouldbeaccordingtothefollowingformula:Impactofpricecha

6、ngeonprofitThenumberofgrade(x=salesbaseaveragepriceactuallevelactualaverageprice-actuallevel)Amongthem:Actualaverageunitpriceofactualgrade=sigma(thenumberofeachclassofthegradeoftheactualpricexsales),thenumberofeachgradeandsalesThebaseperiodaverageprice

7、inactuallevel=sigma(thenumberofeachgradelevelofthebasepricexsales),thenumberofeachgradeandsales4.theimpactofchangesinproductgradecompositiononsalesprofitTheimpactofchangesingradecompositiononprofits=gradesalesreportingperiodnumberx(basebasebase-theaver

8、agepriceoftheaveragepricelevelconstitutedtheactuallevel)Itincluding:theaveragepricelevelofthebaseperiod=sigma(thenumberofeachclassofthegradeofbasepricexsalesbase),thenumberofeachgradebaseandsalesTheinfluenceof5.productsalesstructurechan