Financial Report

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2010 742,000.00 2011 858,496.00 2012 888,000.00 2013 ### 2014 ### 2010 20.0 2011 21.1 2012 21.0 2013 22.5 2014 2010 2011 18.5 19.0 19.5 20.0 20.5 21.0 21.5 22.0 22.5 20.0 21.1 MAR Axis Title 2010 - 200,000.00 400,000.00 600,000.00 800,000.00 1,000,000.00 1,200,000.00 742,000.00 85 SALES RE Axis Title

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Sample Financial Report

Transcript of Financial Report

Page 1: 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

Page 2: Financial Report

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

Page 3: Financial Report

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

Page 4: Financial Report

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