Scribd
Upload
140 views2 pages

Exercise Horizontal Analysis

Mama Bhd's comparative income statement for 2011 and 2012 shows that sales increased by RM4,000,000 or 20% from 2011 to 2012. Cost of sales also increased by RM1,620,000 or 17% from 2011 to 2012. As a result, net profit increased by RM1,500,000 or 24% from 2011 to 2012.

Uploaded by

Faiz Kasim
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
140 views2 pages

Exercise Horizontal Analysis

Mama Bhd's comparative income statement for 2011 and 2012 shows that sales increased by RM4,000,000 or 20% from 2011 to 2012. Cost of sales also increased by RM1,620,000 or 17% from 2011 to 2012. As a result, net profit increased by RM1,500,000 or 24% from 2011 to 2012.

Uploaded by

Faiz Kasim
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Mama Bhd

Comparative Income Statement for the Year Ended December 31st

Sales
Less: Cost of Sales
Gross Profit
Less: Expenses
Net Profit

Income Statement for the Year Ended December 31st


2011
2012
(RM)
(RM)
('000)
('000)
20000
24000
9500
11120
=D7-D8
=E7-E8
6350
7850
=D9-D10
=E9-E10

Increase/Decrease
(RM)
('000)
=E7-D7
=E8-D8
=E9-D9
=E10-D10
=E11-D11

%
=(F7/D7)*100
=(F8/D8)*100
=(F9/D9)*100
=(F10/D10)*100
=(F11/D11)*100

You might also like