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    Wakony Inc 2019

    Uploaded by

    lkahinda

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Wakony Inc 2019

    Uploaded by

    lkahinda
    7 views5 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views5 pages

    Wakony Inc 2019

    Uploaded by

    lkahinda

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    ANNUAL FINANCIAL REPORT 2018 Select the

    Financial
    Report year to
    WAKONY INC display.

    KEY METRICS

    REVENUES OPERATING PROFIT INTEREST DEPRECIATION PROFIT AFTER TAX Select the
    metrics for
    your report on
    £125,000 £60,000 £2,500 £4,500 £32,000 the Key Metric
    Settings
    worksheet.

    ALL METRICS

    METRIC THIS YEAR (2018) LAST YEAR (2017) % CHANGE 5 YEAR TREND
    REVENUES £125,000.00 #N/A
    OPERATING EXPENSES £65,000.00 #N/A
    OPERATING PROFIT £60,000.00 #N/A
    DEPRECIATION £4,500.00 #N/A
    INTEREST £2,500.00 #N/A
    NET PROFIT £54,000.00 #N/A
    TAX £22,000.00 #N/A
    PROFIT AFTER TAX £32,000.00 #N/A
    METRIC 1 £12.80 #N/A
    METRIC 2 £18.20 #N/A
    METRIC 3 £19.10 #N/A
    METRIC 4 £12.10 #N/A
    METRIC 5 £0.75 #N/A
    METRIC 6 £0.23 #N/A
    INPUT YOUR FINANCIAL DATA
    METRIC NAME 2018 2019 2020 2021 2022 2023 2024

    REVENUES £125,000.00 £134,137.45 £142,728.38 £150,687.47 £165,044.56 £180,026.64 £180,583.88


    OPERATING EXPENSES £65,000.00 £70,962.31 £75,924.87 £78,901.28 £81,674.37 £80,883.33 £94,419.46
    OPERATING PROFIT £60,000.00 £64,207.30 £68,857.69 £75,643.26 £76,755.26 £77,317.84 £73,426.00
    DEPRECIATION £4,500.00 £4,517.77 £4,656.92 £4,974.21 £5,024.11 £5,068.42 £5,546.89
    INTEREST £2,500.00 £2,745.82 £2,893.11 £3,136.13 £3,148.53 £3,338.31 £3,789.47
    NET PROFIT £54,000.00 £54,761.08 £55,860.82 £59,747.96 £61,483.59 £66,272.10 £67,474.86
    TAX £22,000.00 £23,920.55 £25,576.74 £27,498.86 £28,335.68 £29,424.53 £31,408.26
    PROFIT AFTER TAX £32,000.00 £34,943.49 £38,418.53 £39,895.05 £40,607.74 £42,438.20 £50,247.68
    METRIC 1 £12.80 £12.81 £13.78 £14.29 £15.58 £16.79 £19.96
    METRIC 2 £18.20 £18.59 £19.22 £20.17 £20.48 £21.84 £26.02
    METRIC 3 £19.10 £20.56 £21.87 £23.19 £24.68 £26.40 £31.09
    METRIC 4 £12.10 £12.22 £12.59 £13.71 £13.76 £14.59 £14.92
    METRIC 5 £0.75 £0.79 £0.85 £0.89 £0.92 £1.00 £1.04
    METRIC 6 £0.23 £0.25 £0.27 £0.28 £0.30 £0.31 £0.34
    DEFINE KEY METRICS HERE
    1 REVENUES
    Select the Key
    2 OPERATING PROFIT Metrics for your
    Financial Report.
    3 INTEREST
    4 DEPRECIATION
    5 PROFIT AFTER TAX
    Year Category Product Sales Rating
    2017 Components Chains ### 75%
    2015 Clothing Socks $3,700 22%
    2017 Clothing Bib-Shorts $4,000 22%
    2015 Clothing Shorts ### 56%
    2017 Clothing Tights ### 100%
    2015 Components Handlebars $2,300 35%
    2016 Clothing Socks $2,300 28%
    2016 Components Brakes $3,400 36%
    2016 Bikes Mountain Bikes $6,300 40%
    2017 Components Brakes $5,400 38%
    2016 Accessories Helmets ### 90%
    2016 Accessories Lights ### 90%
    2016 Accessories Locks ### 90%
    2016 Components Bottom Brackets $1,000 23%
    2015 Clothing Jerseys $6,700 5%
    2017 Components Bottom Brackets $ 600 27%
    2015 Bikes Road Bikes $3,500 50%
    2017 Clothing Jerseys $7,500 40%
    2017 Accessories Tires and Tubes ### 90%
    2017 Bikes Cargo Bike $9,300 60%
    2017 Bikes Mountain Bikes $8,500 46%
    2017 Accessories Bike Racks ### 92%
    2017 Clothing Caps $ 600 15%
    2015 Bikes Mountain Bikes $3,100 35%
    2017 Accessories Pumps ### 95%
    2016 Accessories Pumps ### 80%
    2016 Accessories Bike Racks ### 90%
    2017 Accessories Helmets ### 95%
    2015 Accessories Pumps $ 700 10%
    2015 Clothing Tights $3,300 30%
    2017 Bikes Road Bikes ### 65%
    2017 Accessories Lights ### 90%
    2015 Accessories Helmets $8,300 99%
    2016 Clothing Bib-Shorts $2,900 36%
    2015 Accessories Tires and Tubes $8,700 90%
    2017 Accessories Locks ### 100%
    2016 Bikes Road Bikes $8,300 46%
    2016 Components Wheels ### 75%
    2016 Bikes Touring Bikes $1,800 15%
    2017 Clothing Socks $3,700 48%
    2016 Clothing Shorts ### 66%
    2015 Accessories Locks ### 85%
    2015 Components Bottom Brackets $ 500 35%
    2017 Components Wheels ### 96%
    2016 Components Chains ### 70%
    2016 Clothing Caps $ 400 20%
    2015 Clothing Vests $3,300 36%
    2017 Components Handlebars $5,000 35%
    2016 Components Handlebars $3,300 38%
    2015 Components Pedals $ 800 36%
    2016 Clothing Gloves ### 65%
    2016 Components Pedals $1,500 17%
    2017 Components Pedals $6,200 38%
    2017 Clothing Gloves ### 88%
    2016 Components Saddles $2,800 38%
    2016 Bikes Cargo Bike $6,700 46%
    2015 Clothing Gloves ### 50%
    2016 Accessories Tires and Tubes ### 85%
    2017 Clothing Vests $2,400 35%
    2015 Accessories Bike Racks $ 300 5%
    2015 Components Saddles $2,100 49%
    2015 Components Brakes $2,300 34%
    2015 Components Wheels ### 66%
    2015 Bikes Touring Bikes $ 500 22%
    2016 Clothing Jerseys $3,800 48%
    2015 Bikes Cargo Bike $3,200 48%
    2017 Clothing Shorts ### 100%
    2015 Clothing Bib-Shorts $ 700 28%
    2015 Accessories Lights $1,300 90%
    2016 Clothing Vests $1,300 25%
    2016 Clothing Tights ### 99%
    2017 Components Saddles $3,100 42%
    2015 Clothing Caps $ 500 50%
    2017 Bikes Touring Bikes $3,100 22%
    2015 Components Chains $8,700 92%

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