Financial Report
-
Upload
kamyll-dawn-cocon -
Category
Documents
-
view
3 -
download
0
description
Transcript of Financial Report
2010 742,000.00 2011 858,496.00 2012 888,000.00 2013 1,020,000.00 2014 1,111,111.00
2010 20.02011 21.12012 21.02013 22.52014
2010 2011 2012 2013 201418.5
19.0
19.5
20.0
20.5
21.0
21.5
22.0
22.5
20.0
21.1 21.0
22.5
MARKET SHARE (%)
BUISNESS YEAR
Axis
Titl
e
2010 2011 2012 2013 2014 -
200,000.00
400,000.00
600,000.00
800,000.00
1,000,000.00
1,200,000.00
742,000.00
858,496.00 888,000.00
1,020,000.00 1,111,111.00
SALES REVENUES (PHP '000)
BUISNESS YEAR
Axis
Titl
e
2010 2011 2012 2013 201418.5
19.0
19.5
20.0
20.5
21.0
21.5
22.0
22.5
20.0
21.1 21.0
22.5
MARKET SHARE (%)
BUISNESS YEAR
Axis
Titl
e
2010 2011 2012 2013 2014 -
200,000.00
400,000.00
600,000.00
800,000.00
1,000,000.00
1,200,000.00
742,000.00
858,496.00 888,000.00
1,020,000.00 1,111,111.00
SALES REVENUES (PHP '000)
BUISNESS YEAR
Axis
Titl
e
Research and Production Equipment and MaterialsProduction Quantity R&D Standard Equipment Purchased
2010 350,000.00 24,225.00 2 22011 360,000.00 24,225.00 2 02012 370,000.00 25,000.00 2 12013 400,000.00 40,000.00 2 22014 450,000.00 45,000.00 2 1
2010 2011 2012 2013 2014 -
50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00
350,000.00 360,000.00 370,000.00 400,000.00
450,000.00 PRODUCT QUANTITY (UNITS)
buisness year
Axis
Titl
e
2010 2011 2012 2013 2014 -
5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00
24,225.00 24,225.00 25,000.00
40,000.00 45,000.00
RESEARCH AND DEV. (PHP '000)
buisness year
Axis
Titl
e
2010 2011 2012 2013 20140
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
EQUIPMENT AND MATERIALS
Equipment and MaterialsSale of Machine
00100
2010 2011 2012 2013 2014 -
5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00
24,225.00 24,225.00 25,000.00
40,000.00 45,000.00
RESEARCH AND DEV. (PHP '000)
buisness year
Axis
Titl
e
2010 2011 2012 2013 20140
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
EQUIPMENT AND MATERIALS