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    Income Statement Report: Performance Management

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    Asad Hussain
    This document provides a 3-page income statement report for a company. It shows the company's net revenue, costs of sales, operating expenses, operating margin, interest and other incomes, profit before taxation, tax, profit after taxation, and dividend for the current period and a period ago, as well as the variance percentage between the two periods. Key figures such as gross margin, operating margin, profit before taxation, profit after taxation, and dividend are included for both periods for comparison.

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    Income Statement Report: Performance Management

    Uploaded by

    Asad Hussain
    8 views2 pages
    This document provides a 3-page income statement report for a company. It shows the company's net revenue, costs of sales, operating expenses, operating margin, interest and other incomes, profit before taxation, tax, profit after taxation, and dividend for the current period and a period ago, as well as the variance percentage between the two periods. Key figures such as gross margin, operating margin, profit before taxation, profit after taxation, and dividend are included for both periods for comparison.

    Original Description:

    IS 1

    Original Title

    Income Statement1

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    This document provides a 3-page income statement report for a company. It shows the company's net revenue, costs of sales, operating expenses, operating margin, interest and other incomes, profit before taxation, tax, profit after taxation, and dividend for the current period and a period ago, as well as the variance percentage between the two periods. Key figures such as gross margin, operating margin, profit before taxation, profit after taxation, and dividend are included for both periods for comparison.

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    8 views2 pages

    Income Statement Report: Performance Management

    Uploaded by

    Asad Hussain
    This document provides a 3-page income statement report for a company. It shows the company's net revenue, costs of sales, operating expenses, operating margin, interest and other incomes, profit before taxation, tax, profit after taxation, and dividend for the current period and a period ago, as well as the variance percentage between the two periods. Key figures such as gross margin, operating margin, profit before taxation, profit after taxation, and dividend are included for both periods for comparison.

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    © All Rights Reserved
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    of 2

    Performance Management

    10-DecReport Date2016

    Income Statement Report

    Page1 of 2

    Detailed
    Income Statement for the ________(Company) for the period / Quarter / year (as per parameter selection) ending _______(End date of the parameter period)

    Description

    Net Revenue:

    Current

    Period Ago

    Variance in %

    NR Tot NR Tot Prior

    Product Sales Revenue

    A1.1IFA1.1+E

    A1.1IFA1.1+E

    100.00

    Services Revenue

    A1.2IFA1.2+E

    A1.2IFA1.2+E

    100.00

    A1

    A1P

    100.00

    Product Cost of Sales

    B1.1IFB1.1+E

    B1.1IFB1.1+E

    100.00

    Cost of Services

    B1.2IFB1.2+E

    B1.2IFB1.2+E

    100.00

    Total Cost of Sales

    B1

    A1P

    100.00

    Gross Margin

    C1 = A1-B1

    C1P = A1P-B1P

    100.00

    D1.1IFD1.1+E

    D1.1IFInitD1.1+E

    100.00

    D1.2IFInitD1.2+E

    D1.2IFInitD1.2+E

    100.00

    IFInitD1.3+EIFD1.3ED1.3D1. IFInitD1.3+EIFD1.3ED1.3D1.3+
    3+

    100.00

    Net Sales Revenue


    Cost of Sales:

    CS Tot CS Tot Prior

    Operating Expenses:

    OE Tot OE Tot Prior

    Research and Development


    Sales and Marketing
    General and Administration Init

    G&A Total Init G&A

    Prior Total
    Depreciation Expenses
    Amortization of Intangible Assets
    Total Operating Expenses

    D1.4IFD1.4+E

    D1.4IFD1.4+E

    100.00

    D1.5IFInitD1.5+E

    D1.5IFInitD1.5+E

    100.00

    D1

    D1P

    100.00

    Performance Management

    10-DecReport Date2016

    Income Statement Report

    Page2 of 2
    Operating Margin / Income / Profit

    Interest and Other Incomes:

    E1 = C1 - D1

    E1P = C1P - D1P

    100.00

    IFB1.1EIFB1.1EB1.1B1.1+

    IFB1.1EIFB1.1EB1.1B1.1+

    100.00

    IFB1.1EIFB1.1EIFB1.1EIFB1. IFInitB1.1EIFInitB1.1EIFB1.1EIFB
    1E
    1.1E

    100.00

    Init Int/Inc Tot Init Int/Inc

    Tot Prior
    Interest Income, NetInit

    Int/Inc Net Tot Init Int/Inc

    Net Prior Tot


    Other Income, Net Init

    Oth Inc Net Tot Init Oth Inc

    Net Prior Tot

    IFB1.1EIFB1.1EIFB1.1EIFB1. IFInitB1.1EIFInitB1.1EIFB1.1EIFB
    1E
    1.1E
    IFB1.1EIFB1.1EIFB1.1EIFB1.
    1E

    IFB1.1EIFB1.1EIFB1.1EIFB1.1E

    IFB1.1E

    B1.1B1.1+

    IFB1.1E

    B1.1B1.1+
    Interest and Other Incomes
    Profit before Taxation Init

    Tax Total Init Tax Prior

    F1

    F1P

    100.00

    G1 = E1 - F1

    G1P = E1P - F1P

    100.00

    IFH1.1+EIFH1.1+EH1.1

    IFH1.1+EIFH1.1+EH1.1

    100.00

    I1 = G1 - H1

    G1P = E1P - F1P

    100.00

    Total
    Tax
    Profit after Taxation / Net Income
    Dividend

    J1

    J1P

    100.00

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