case study

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Fanshawe College *

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Course

1031

Subject

Accounting

Date

Apr 3, 2024

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xlsx

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32

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Do the work IN THIS ORDER !!! Marks 1) Do income statements for 2020 6 2) Do Balance Sheets for 2020 6 3) Do a pro forma Income Statement for 2021 8 4) Do a pro forma Balance Sheet for 2021 8 5) Do Cash Flow Statement for 2020 10 6) Do ratios for 2019 2020 10 7) Do pro forma Ratios for 2021 5 8) Do a pro forma cash budget for 2021 18 9) Do breakeven questions for 2020 2021 8 10) Do the theory problem below 20 Total 99 Theory Problem Based on the ratios AND common size calculations compare how Fanshawe Furniture is doing compared to the benchmark. Is it doing better or worse ? Be specific. This is worth 20 marks which means you should be comparing 10 sets of numbers and explaining why the numbers are different and whether they are better or worse.
2020 Data YilmazDavid1019715 2020 Accounts payable $ 1,032,252 Accounts receivable $ 486,069 Amortization expense $ 38,000 Beginning Inventory $ 760,000 Cash $ 199,269 Common stock $ 100,000 Ending Inventory $ 1,016,201 Freight In $ 39,660 Interest expense $ 63,401 GIC's $ 300,000 Mortgage payable $ 911,115 Net Purchases $ 3,000,452 Net Sales $ 5,267,915 Notes payable $ 200,000 Prepaid expenses $ 42,089 Plant and Equipment $ 3,900,000 Salaries $ 690,418 Utilities $ 2,879 Insurance $ 2,787 Transport $ 20,694 Repairs & Maintenance $ 9,585 Advertising $ 26,810 Misc. Expense $ 49,701 Direct Wages and Expenses $ 1,185,500 Comon Stock Dividends $ 50,000 1019715 2019 YilmazDavid1019715
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Other Info 2020 2019 2021 Common Stock 400000 shares 400000 shares 400000 shares Notes Payable current Sales on Credit 90% percent of net sales Share Price 2019 $ 1.60 per share Share Prices based on accounting department's esti Share Price 2020 $ 2.75 per share The directors have decided that no new shares will be issued/sold in 2021 Tax rate 40% Of Net Income Taxes on the year's profits are paid in December Amortization Expense 4% declining balance
imates.
Accounts payable 1032252 Accounts receivable 486068.65 Amortization expense 38000 Beginning Inventory 760000 Cash 199268.65 Common stock 100000 Ending Inventory 1016201 Freight In 39660 Interest expense 63401 GIC's 300000 Mortgage payable 911115 Net Purchases 3000452 Net Sales 5267915 Notes payable 200000 Prepaid expenses 42089 Plant and Equipment 3900000 Salaries 690417.92 Utilities 2879.1 Insurance 2786.64 Transport 20694.36 Repairs & Maintenance 9584.55 Advertising 26810.34 Misc. Expense 49701.26 Direct Wages and Expenses 1185500 Comon Stock Dividends 50000
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2021 Projected Data Net Sales 12% increase Direct Wages & Expenses 11% increase Salaries 3.00% increase Utilities 2.50% increase Insurance 3.00% increase Transport 6.00% increase Repairs & Maintenance 2.00% increase Advertising $ 4,000 decrease Misc 2.00% decrease Freight-in 10.00% increase Net Purchases 10% increase Common Stock Dividends $ 20,000 increase Depreciation Expense 4.00% declining balance Capital purchases $ 30,000 new roof in June to be added to p Cash to be calculated on balance sheet GIC's Same as 2020 Accounts receivable 12% increase Ending Inventory 950000 Prepaid expenses Same as 2020 Accounts payable 914000 Notes payable Same as 2020 Income Tax on Profits 40% Annual Interest on Note Payable 8% paid quarterly on the balance at t Quarterly = March, June, September, Decem All increases effective Jan 1 2021 GIC's, Prepaids, and Notes payable need not be accounted for in cash budget For the Cash Budget: A/P and A/R payments are calculated as per bottom left of Cash Budget 20 per cent of your sales come in each of the following months: August, Septem 8% of sales are in November. For the rest of the year, the sales are divided eve Direct wages & expenses fluctuate in the same proportion as your sales, in the Your purchases and freight in fluctuate in the same proportion as your sales, BU Remember: The numbers you use will be unique to you based on your student Dividends are paid in December, Income tax is paid in December. Unless otherwise indicated, operating expenses are the same each month.
Mortgage payments for the year: 2020 2021 2022 Interest Interest Interest 4,499.65 1,989.21 4,378.51 2,110.35 4,250.79 2,238.07 4,489.83 1,999.03 4,368.09 2,120.77 4,240.11 2,248.75 4,479.96 2,008.90 4,357.61 2,131.25 4,229.43 2,259.43 4,470.04 2,018.82 4,347.09 2,141.77 4,218.74 2,270.12 4,460.06 2,028.80 4,336.51 2,152.35 4,208.06 2,280.80 4,450.05 2,038.81 4,325.88 2,162.98 4,197.38 2,291.48 4,439.98 2,048.88 4,315.20 2,173.66 4,186.70 2,302.16 4,429.86 2,059.00 4,304.46 2,184.40 4,176.01 2,312.85 4,419.69 2,069.17 4,293.68 2,195.18 4,165.33 2,323.53 4,409.47 2,079.39 4,282.84 2,206.02 4,154.65 2,334.21 4,399.20 2,089.66 4,271.94 2,216.92 4,143.96 2,344.90 4,388.88 2,099.98 4,260.99 2,227.87 4,133.28 2,355.58 plant & equipment 53,336.67 24,529.65 51,842.80 26,023.52 50,304.45 27,561.87 the beginning of the year (ie on last year's closing balance) mber mber, October enly among the months same month as the sales UT one month before. number ! Principa l Principa l Principa l
Fanshawe Furniture Manufactur Comparative Income Statemen 2020 2019 1019715 Net Sales $ 5,267,915 $ 4,321,090 Less: Cost of Sales $ 3,969,411 75.4% $ 3,338,881 77.3% Gross profit $ 1,298,504 24.6% $ 982,209 22.7% Salaries $ 690,418 13.1% $ 562,752 13.0% Utilities $ 2,879 0.1% $ 2,805 0.1% Insurance $ 2,787 0.1% $ 2,688 0.1% Transport $ 20,694 0.4% $ 19,506 0.5% Repairs & Maintenance $ 9,585 0.2% $ 9,111 0.2% Advertising $ 26,810 0.5% $ 26,267 0.6% Misc. Expense $ 49,701 0.9% $ 46,871 1.1% Depreciation Expense $ 38,000 0.7% $ 50,000 1.2% Total Operating Expenses: $ 840,874 16.0% $ 720,000 16.7% Operating profit (EBIT) $ 457,630 8.7% $ 262,209 6.1% Interest expense $ 63,401 1.2% $ 65,954 1.5% Earnings before taxes $ 394,229 7.5% $ 196,255 4.5% Income Tax $ 157,692 3.0% $ 78,502 1.8% Earnings After Taxes $ 236,537 4.5% $ 117,753 2.7% Common stock dividends $ 50,000 0.9% $ 40,000 0.9% Change in Retained Earnings $ 186,537 3.5% $ 77,753 1.8% 1019715 1019715 Cost of Sales Calculation 1019715 1019715 2020 2019 Beginning Inventory $ 760,000 14.4% $ 625,000 14.5% Net Purchases $ 3,000,452 57.0% $ 2,305,267 53.3% Freight In $ 39,660 0.8% $ 33,114 0.8% Direct Wages & Expenses $ 1,185,500 22.5% $ 1,135,500 26.3% Cost of Goods Available for Sale $ 4,985,612 94.6% $ 4,098,881 94.9% Ending Inventory $ 1,016,201 19.3% $ 760,000 17.6% Cost of Sales $ 3,969,411 75.4% $ 3,338,881 77.3% Common Shares Outstanding 400,000 400,000
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ring nts 2021 $ 5,900,065 $ 4,726,229 80.1% $ 1,173,836 19.9% $ 711,130 12.1% $ 2,951 0.1% $ 2,870 0.0% $ 21,936 0.4% $ 9,776 0.2% $ 22,810 0.4% $ 48,707 0.8% $ 37,080 0.6% $ 857,262 14.5% $ 316,574 5.4% $ 67,843 1.1% $ 248,731 4.2% $ 99,492 1.7% $ 149,239 2.5% $ 70,000 1.2% $ 79,239 1.3% 2021 $ 1,016,201 17.2% $ 3,300,497 55.9% $ 43,626 0.7% $ 1,315,905 22.3% $ 5,676,229 96.2% $ 950,000 16.1% $ 4,726,229 80.1% 400,000
Fanshawe Furniture Manufacturing Comparative Balance Sheets 2020 2019 2021 Current Assets 1019715 Cash $ 199,269 6.7% $ 235,000 9.1% GIC's $ 300,000 10.2% $ 250,000 9.6% 300,000 Accounts receivable $ 486,069 16.4% $ 372,800 14.4% 544,397 Ending Inventory $ 1,016,201 34.4% $ 760,000 29.3% 950,000 Prepaid expenses $ 42,089 1.4% $ 28,000 1.1% 42,089 Total Current Assets $ 2,043,627 69.1% $ 1,645,800 63.4% 1,836,486 Capital Assets Plant and equipment $ 3,900,000 132.0% $ 3,900,000 150.2% 3,930,000 Less: Accum. Depreciation $ 2,988,000 101.1% $ 2,950,000 113.6% 3,025,080 Net plant and equipment $ 912,000 30.9% $ 950,000 36.6% 904,920 1019715 ### 1019715 Total assets $ 2,955,627 $ 2,595,800 2,741,406 Liabilities and Owner's Equity 1019715 Current Liabilities Accounts payable $ 1,032,252 34.9% $ 776,051 29.9% 914,000 Notes payable $ 200,000 6.8% $ 250,000 9.6% 200,000 Long Term Liabilities Mortgage payable $ 911,115 30.8% $ 944,026 36.4% 885,091 Total Liabilities $ 2,143,367 72.5% $ 1,970,077 75.9% 1,999,091 Shareholders' Equity 1019715 Common stock $ 100,000 3.4% $ 100,000 3.9% 100,000 Retained earnings $ 712,260 24.1% $ 525,723 20.3% 791,499 Total shareholders' equity $ 812,260 27.5% $ 625,723 24.1% 891,499 Total liabilities and shareholders' equity $ 2,955,627 $ 2,595,800 2,890,590
149,185 Cash Plug 10.9% 19.9% 34.7% 1.5% 67.0% 143.4% 110.3% 33.0% 33.3% 7.3% 32.3% 72.9% 3.6% 28.9% 32.5%
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Fanshawe Furniture Manufacturing Cash Flow Statement For the Year Ended December 31, 2020 Operating Activities Net Income (earnings after taxes) $236,537 Add Amortization $38,000 Cash Flow from operations $274,537 Changes in non cash working capital 1019715 Increase in Accounts Receivable (113,269) Increase in GIC's (50,000) Increase in Inventory (256,201) Increase in Prepaid Expenses (14,089) Decrease in Notes Payable (50,000) Increase in Accounts Payable 256,201 Net Change in non cash working capital (227,358) Cash provided by (used in) operating activities $47,180 Investing Activities 1019715 Increase in plant and equipment $0 Cash provided by (used in) investing activities $0 Financing Activities 1019715 Decrease in Mortgage Payable (32,911) Common Stock Dividends paid (50,000) Cash provided by (used in) financing activities (82,911) Net increase (decrease) in cash during the year: 1019715 (35,731) Plus: Cash Beginning of year $235,000 Cash end of year $199,269 Cash As per Balance Sheet $199,269
2020 Current Ratio Current Assets 1.66 Current Liabilities Quick Ratio Current Assets-Inventory 0.83 Current Liabilities Inventory Turns CoS 4.47 Avg Inventory Gross Margin % Net Sales-CoS 24.6% Net Sales Net Profit Margin % Net Profit 4.5% Net Sales Return on Equity Net Profit 29% Shareholder's Equity Accounts Payable Period Accounts Payable 125.57 Average daily purchases Average Collection Period Accounts Receivable 37.4 Average daily credit sales 1019715 Interest Coverage EBIT 7.2 Interest Debt Coverage EBIT + Current portion of LTD 5.5 Interest + Current portion of LTD 1019715 1019715
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3
2019 2021 1.60 1.78 0.86 0.93 4.82 4.81 22.7% 19.9% 2.7% 2.5% 19% 17% 122.87 101.08 35.0 37.4 4.0 4.7 3.1 3.6
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Fanshawe Furniture Manufacturing Breakeven Calculations 2020 2021 Gross Margin 25% 20% Fixed Expenses $840,874 $857,262 Annual Breakeven Sales $3,411,352 $4,308,865 Monthly Breakeven Sales $284,279 $359,072 Sales Required for a profit of: $ 1,000,000 $7,468,262 $9,335,178 Complete the Theory Problem in space below For a company to profit, they need to pass the point where their income is higher than expenses. The point when these two are equal is called Breakeven. This tells the compan many units or dollars should be sold to make a profit. Breakeven is calculated by dividing Cost by Gross Margin. The lower a Breakeven point is, the easier it is for the company to pr is an easier target to reach. Therefore, to get the lowest Breakeven value, a low Fixed Co high Gross Margin are preferred. Using Fixed Costs and Gross Margin given in SME Re 337213 dollars, we can calculate the Breakeven of Wood Office Furniture. Until Upper M Wood Office had a lower monthly Breakeven value. Once the values of Upper Middle com play, the companies Breakeven starts going up significantly as Gross margin drops and Costs increase. Therefore, when we compare the Breakeven values for Fanshawe Furnitu Wood Office Furniture, Fanshawe is in a better condition. The reason is being that Fans Furniture can reach its Breakeven point faster and start making a profit before Wood O Furniture. On the other hand, just because Fanshawe is doing better regarding Breakeve does not mean that they are doing good as a company. During their transaction from the 20 year to 2020, they have a dramatic increase in their Net Profit Margin and Return of Eq Unfortunately, during the transition to 2021, these values dropped to even lower than wha were in 2019. On top of it, their Debt Coverage is getting close to 1.5, which is a really bad the future, if Fanshawe Furniture does not want its values to go up to be the same as Offic Furniture, they could increase the price of products or decrease variable costs.
62.00 44.20 37.10 $ 68.40 $ 212.00 $ 621.90 quarterly breakeven $ 110.32 $ 479.64 $ 1,676.28 monthly breakeven $ 36.77 $ 159.88 $ 558.76 Annual breakeven $ 11,732.39 Bottom Quartile (25%) Lower Middle (25%) Upper Middle (25%) their ny how g Fixed rofit, as it ost and eport Middle, me into Fixed ure and shawe Office en point 019 fiscal quity. hat they value. In ce Wood
25.70 $ 2,432.80 $ 9,466.15 $ 3,155.38 Top Quartile (25%)
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Fanshawe Furniture Manufac Nov Dec January February March April May June July Inflows 8.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% Total Sales $ 421,433 $ 210,717 $ 236,003 $ 236,003 $ 236,003 $ 236,003 $ 236,003 $ 236,003 $ 236,003 Credit Sales $ 379,290 $ 189,645 $ 212,402 $ 212,402 $ 212,402 $ 212,402 $ 212,402 $ 212,402 $ 212,402 Cash Sales $ 42,143 $ 21,072 $ 23,600 $ 23,600 $ 23,600 $ 23,600 $ 23,600 $ 23,600 $ 23,600 Collections Current month $ 21,240 $ 21,240 $ 21,240 $ 21,240 $ 21,240 $ 21,240 $ 21,240 Collections 2nd month $ 75,858 $ 84,961 $ 84,961 $ 84,961 $ 84,961 $ 84,961 $ 84,961 Collections 3rd month Insurance Insurance $ 189,645 $ 94,822 $ 106,201 $ 106,201 $ 106,201 $ 106,201 $ 106,201 Total Inflows $ 310,343 $ 224,624 $ 236,003 $ 236,003 $ 236,003 $ 236,003 $ 236,003 Outflows Purchases $ 120,018 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 660,099 Cash Purchases Paid 1st month Paid 2nd Month $ 120,018 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 132,020 $ 132,020 Direct Wages & Exp $ 1,185,500 $ 52,636 $ 52,636 $ 52,636 $ 52,636 $ 52,636 $ 52,636 $ 52,636 Freight-in $ 39,660 $ 1,745 $ 1,745 $ 1,745 $ 1,745 $ 1,745 $ 1,745 $ 8,725 Mortgage Principal $ 26,024 $ 2,110 $ 2,121 $ 2,131 $ 2,142 $ 2,152 $ 2,163 $ 2,174 Mortgage Interest $ 51,843 $ 4,379 $ 4,368 $ 4,358 $ 4,347 $ 4,337 $ 4,326 $ 4,315 Notes Interest $ 16,000 $ 4,000 $ 4,000 Utilities $ 2,951 $ 246 $ 246 $ 246 $ 246 $ 246 $ 246 $ 246 Insurance $ 2,870 Insurance Insurance $ 239 $ 239 $ 239 $ 239 $ 239 $ 239 $ 239 Transport $ 21,936 $ 1,828 $ 1,828 $ 1,828 $ 1,828 $ 1,828 $ 1,828 $ 1,828 Repairs and Maint $ 9,776 $ 815 $ 815 $ 815 $ 815 $ 815 $ 815 $ 815 Advertising $ 22,810 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 Misc Expense $ 48,707 $ 4,059 $ 4,059 $ 4,059 $ 4,059 $ 4,059 $ 4,059 $ 4,059 Salaries $ 711,130 $ 59,261 $ 59,261 $ 59,261 $ 59,261 $ 59,261 $ 59,261 $ 59,261 Taxes $ 99,492 $ 157,692 Dividends $ 70,000 71069 71069 Capital Investments $ 30,000 Total Outflows $ 249,237 $ 261,238 $ 265,238 $ 261,238 $ 261,238 $ 295,238 $ 268,219 Net Cash Flow $ 61,107 (36,615) (29,236) (25,236) (25,236) (59,236) (32,216) Cash Balance $199,269 $ 260,375 $ 223,761 $ 194,525 $ 169,289 $ 144,053 $ 84,817 $ 52,601 Net Sales: $ 5,900,065 2021 Sales on Credit 90% A/P outstanding 0.0 days
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### A/R Collected 10% collections current month A/R Collected 40% collections 2nd month A/R Collected 50% collections 3rd month Cash Purchases 0% Cash purchases A/P Paid 0% Paid 1st month A/P Paid 100% Paid 2nd month Net Purchases $ 3,000,452 2020 Net Purchases $ 3,300,497 2021 Freight in $ 43,626 2021 paid current
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cturing Cash Budget August Sept Oct Nov Dec Total 20.0% 20.0% 20.0% 8.0% 4.0% 100.0% $ 1,180,013 $ 1,180,013 $ 1,180,013 $ 472,005 $ 236,003 $ 5,900,065 $ 1,062,012 $ 1,062,012 $ 1,062,012 $ 424,805 $ 212,402 $ 5,310,058 $ 118,001 $ 118,001 $ 118,001 $ 47,201 $ 23,600 $ 590,006 $ 106,201 $ 106,201 $ 106,201 $ 42,480 $ 21,240 $ 531,006 $ 84,961 $ 424,805 $ 424,805 $ 424,805 $ 169,922 $ 2,114,920 $ 106,201 $ 106,201 $ 531,006 $ 531,006 $ 531,006 $ 2,620,893 $ 415,365 $ 755,208 $ 1,180,013 $ 1,045,491 $ 745,768 $ 5,856,826 $ 660,099 $ 660,099 $ 264,040 $ 132,020 $ 132,020 $ 3,552,535 $ 132,020 $ 660,099 $ 660,099 $ 660,099 $ 264,040 $ 3,288,495 $ 263,181 $ 263,181 $ 263,181 $ 105,272 $ 52,636 $ 1,315,905 $ 8,725 $ 8,725 $ 3,490 $ 1,745 $ 1,745 $ 43,626 $ 2,184 $ 2,195 $ 2,206 $ 2,217 $ 2,228 $ 26,024 $ 4,304 $ 4,294 $ 4,283 $ 4,272 $ 4,261 $ 51,843 $ 4,000 $ 4,000 $ 16,000 $ 246 $ 246 $ 246 $ 246 $ 246 $ 2,951 $ 239 $ 239 $ 239 $ 239 $ 239 $ 2,870 $ 1,828 $ 1,828 $ 1,828 $ 1,828 $ 1,828 $ 21,936 $ 815 $ 815 $ 815 $ 815 $ 815 $ 9,776 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 22,810 $ 4,059 $ 4,059 $ 4,059 $ 4,059 $ 4,059 $ 48,707 $ 59,261 $ 59,261 $ 59,261 $ 59,261 $ 59,261 $ 711,130 $ 99,492 $ 99,492 $ 70,000 $ 70,000 $ 30,000 $ 478,763 $ 1,010,843 $ 1,001,608 $ 841,954 $ 566,751 $ 5,761,567 (63,399) (255,635) $ 178,405 $ 203,537 $ 179,017 $ 95,259 (10,797) (266,432) (88,027) $ 115,510 $ 294,528
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Number of Businesses Revenue Range: Low Value ($000) 30 110 High Value ($000) 110 368 REVENUES AND EXPENSES Total revenue 100.00 100.00 Sales of goods and services 98.10 85.30 All other revenues 1.90 14.70 Cost of sales (direct expenses) 37.30 47.60 Wages and benefits 0.30 11.60 Purchases, materials and sub-contracts 36.70 36.10 Opening Inventory 3.50 3.40 Closing inventory 3.20 3.50 Operating expenses (indirect expenses) 66.10 49.40 Labour and commissions 21.00 16.10 Amortization and depletion 6.70 3.90 Repairs and maintenance 1.20 1.20 Utilities and telephone/telecommunication 3.50 3.10 Rent 11.10 9.10 Interest and bank charges 1.60 0.10 Professional and business fees 3.40 2.00 Advertising and promotion 0.60 1.90 Delivery, shipping and warehouse expenses 0.00 0.10 Insurance 2.20 2.20 Other expenses 14.80 9.70 Total expenses 103.40 97.10 Net profit/loss -3.40 2.90 BALANCE SHEET Total assets 52.60 166.70 Total current assets 28.70 49.60 Accounts receivable 7.20 13.70 Closing inventory 2.50 6.00 Other current assets 19.00 29.90 Net tangible and intangible assets 23.90 114.70 All other assets and adjustments 0.00 2.40 Total liabilities 67.00 188.70 Total current liabilities 42.50 80.30 Current bank loans 0.00 18.90 Other current liabilities 42.50 61.30 Long term liabilities 24.50 108.40 Industry Canada | Industrie Canada Government of Canada | Gouvernement du Canada Bottom Quartile (25%) Lower Middle (25%)
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Total equity -14.50 -22.00 FINANCIAL RATIOS Current ratio 0.70 0.60 Debt to equity ratio -4.60 -8.60 Interest coverage ratio -1.10 43.80 Debt ratio 1.30 1.10 Revenue to equity ratio -4.60 -9.90 Revenue to closing inventory ratio 26.00 36.10 Current debt to equity (%) -293.30 -364.70 Net profit to equity (%) 15.50 -29.30 Net fixed assets to equity (%) -164.80 -521.00 Gross margin (%) 62.00 44.20 Return on total assets (%) -2.20 4.00 Collection period for accounts receivable (days) 39.50 23.00 Profile Provinces/Territory/Canada Ontario Incorporation Status Incorporated Businesses Distribution by Total revenue Value in Percentage Industry NAICS 337213 - Wood Office Furniture, including C Comparison Groups Upper Middle; Top Quartile Size of Firms Annual Revenues $30,000 - $5,000,000 Note Balance sheet information is only available for Inco Source: Statistics Canada - Small Business Profiles
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368 1423 1423 5000 100.00 100.00 89.90 99.90 10.10 0.10 56.60 74.20 22.10 28.50 35.50 46.70 9.70 11.90 10.70 12.90 28.70 25.60 13.70 10.50 1.90 1.30 0.30 0.60 1.90 1.00 4.30 3.40 0.20 0.30 1.50 1.90 0.50 1.00 0.30 0.70 0.70 0.70 3.40 4.20 85.30 99.80 14.70 0.20 917.90 1683.10 819.50 1368.60 134.00 423.60 79.20 323.50 606.30 621.50 73.80 222.80 24.60 91.70 621.90 970.60 469.10 639.40 1.80 0.40 467.20 639.10 152.80 331.20 Upper Middle (25%) Top Quartile (25%) This is the percentages printout from the SME benchmarking. Also known as COMMON SIZE.
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296.00 712.50 1.70 2.10 2.10 1.40 60.70 1.60 0.70 0.60 2.50 3.40 9.20 7.50 158.50 89.70 36.20 0.70 24.90 31.30 37.10 25.70 11.90 0.80 67.10 63.40 Custom Architectural Woodwork, Manufacturing orporated Status.
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Number of Businesses Revenue Range: Low Value ($000) 30 110 High Value ($000) 110 368 REVENUES AND EXPENSES Total revenue 66.10 218.40 Sales of goods and services 64.90 186.40 All other revenues 1.20 32.10 Cost of sales (direct expenses) 24.70 104.00 Wages and benefits 0.20 25.30 Purchases, materials and sub-contracts 24.20 78.90 Opening Inventory 2.30 7.40 Closing inventory 2.10 7.60 Operating expenses (indirect expenses) 43.70 108.00 Labour and commissions 13.90 35.10 Amortization and depletion 4.40 8.60 Repairs and maintenance 0.80 2.60 Utilities and telephone/telecommunication 2.30 6.80 Rent 7.30 19.90 Interest and bank charges 1.10 0.20 Professional and business fees 2.20 4.40 Advertising and promotion 0.40 4.20 Delivery, shipping and warehouse expenses 0.00 0.20 Insurance 1.50 4.80 Other expenses 9.80 21.10 Total expenses 68.40 212.00 Net profit/loss -2.20 6.40 BALANCE SHEET Total assets 52.60 166.70 Total current assets 28.70 49.60 Accounts receivable 7.20 13.70 Closing inventory 2.50 6.00 Other current assets 19.00 29.90 Net tangible and intangible assets 23.90 114.70 All other assets and adjustments 0.00 2.40 Total liabilities 67.00 188.70 Total current liabilities 42.50 80.30 Current bank loans 0.00 18.90 Other current liabilities 42.50 61.30 Long term liabilities 24.50 108.40 Industry Canada | Industrie Canada Government of Canada | Gouvernement du Canada Bottom Quartile (25%) Lower Middle (25%)
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Total equity -14.50 -22.00 FINANCIAL RATIOS Current ratio 0.70 0.60 Debt to equity ratio -4.60 -8.60 Interest coverage ratio -1.10 43.80 Debt ratio 1.30 1.10 Revenue to equity ratio -4.60 -9.90 Revenue to closing inventory ratio 26.00 36.10 Current debt to equity (%) -293.30 -364.70 Net profit to equity (%) 15.50 -29.30 Net fixed assets to equity (%) -164.80 -521.00 Gross margin (%) 62.00 44.20 Return on total assets (%) -2.20 4.00 Collection period for accounts receivable (days) 39.50 23.00 Profile Provinces/Territory/Canada Ontario Incorporation Status Incorporated Businesses Distribution by Total revenue Value in Thousands of dollars Industry NAICS 337213 - Wood Office Furniture, including C Comparison Groups Upper Middle; Top Quartile Size of Firms Annual Revenues $30,000 - $5,000,000 Note Balance sheet information is only available for Inco Source: Statistics Canada - Small Business Profiles
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368 1423 1423 5000 729.00 2438.00 655.40 2435.50 73.60 2.40 412.50 1809.80 161.30 695.90 259.00 1139.50 70.40 290.10 78.30 315.70 209.50 622.90 100.10 255.50 13.90 30.90 2.10 15.10 13.70 24.00 31.50 83.80 1.80 8.50 10.90 47.50 3.50 24.10 2.50 15.90 4.80 16.20 24.60 101.50 621.90 2432.80 107.10 5.20 917.90 1683.10 819.50 1368.60 134.00 423.60 79.20 323.50 606.30 621.50 73.80 222.80 24.60 91.70 621.90 970.60 469.10 639.40 1.80 0.40 467.20 639.10 152.80 331.20 Upper Middle (25%) Top Quartile (25%)
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296.00 712.50 1.70 2.10 2.10 1.40 60.70 1.60 0.70 0.60 2.50 3.40 9.20 7.50 158.50 89.70 36.20 0.70 24.90 31.30 37.10 25.70 11.90 0.80 67.10 63.40 Custom Architectural Woodwork, Manufacturing orporated Status.
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