How Do I Write a Gap Analysis Report?

Profit analysis report is a kind of economic analysis report divided according to the nature of the object of analysis, specifically refers to the measurement of the overall effect of the company's production and operation activities of important factors. Written text data after analysis. The main content of the profit analysis report is the analysis of the completion of the profit index and the analysis of the profit rate. The former compares the absolute number and the latter examines the relative number. Only by combining these two indicators can we accurately determine the economic benefits of the enterprise Good or bad. [1]

Profit analysis report

Right!
Profit analysis report is a kind of economic analysis report divided according to the nature of the object of analysis, specifically refers to the measurement of enterprise production
Analysis of the completion of profit indicators. Because corporate profits are products
The main points of writing a profit analysis report are as follows: [2]
In 2004, in order to achieve the target profit for the year set by the board of directors, the company accordingly adopted measures to control costs, maintain value and increase profit, strived to tap internal potential, rationally used existing assets and human and material resources, improved product quality, and expanded product sales. As a result, the company's production and operation conditions have significantly increased, and significant results have been achieved. The pre-tax profit for the year reached 96.5 million yuan, exceeding 47.3% of the target profit (6.55 million yuan), an increase of 6l% over the previous year, as shown in the table below. [3]
project
This year's plan
Year actual
difference
I. Sales (Box)
33500
3340O
-100
Unit price (yuan)
200
250
50
Total sales income (ten thousand yuan)
670
835
165
Unit variable cost (yuan)
70
100
30
Total variable costs (ten thousand yuan)
234.5
334
99.5
Contribution to gross profit (10,000 yuan)
435.5
501
65.5
V. Profit before tax (10,000 yuan)
65.5
96.5
31

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