COMPANY COST STRUCTURE VISUALIZATION

Follow a Company Follow a Cost Structure

This shape represents a slicer. Slicers are supported in Excel 2010 This shape represents a slicer. Slice
or later.
If the shape was modified in an ear
If the shape was
2011
modified in an earlier version
2012
of Excel, or if the 2013
was saved in Excel 2003 or earlier
workbook was saved in Excel 2003 or earlier, the slicer cannot be
used.
ACC Ltd 27 ACC Ltd 26 ACC Ltd 29

Ambuja Cement 25 Ambuja Cement 25 Ambuja Cement 27

Ultratech Cement 24 Ultratech Cement 22 Ultratech Cement 22

JK Lakshmi Cement 19 JK Lakshmi Cement 20 JK Lakshmi Cement 19

Legends
 COMPARE COMPANIES OVERALL MARKET

llow a Cost Structure

This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook

was saved in Excel
2014
2003 or earlier, the slicer 2015
cannot be used.

ACC Ltd 29 ACC Ltd 30

Ambuja Cement 27 Ambuja Cement 30

Ultratech Cement 24 Ultratech Cement 24

JK Lakshmi Cement 19 JK Lakshmi Cement 18

 COMPANY COST STRUCTURE VISUALIZATION
Pick a Company Pick a Company
This shape represents a slicer. Slicers are supported in Excel 2010 or This shape represents a slicer. Slicers a
later. later.

2011in an earlier
If the shape was modified 2012 version
2013
of Excel,2014
or if the 2015 If the shape was modified in an earlier
workbook was100saved in Excel 2003 or earlier, the slicer cannot be used. workbook was100saved in Excel 2003 or

50 50

Pick a Cost 0 Pick a Cost 0

This shape represents 57 56 60 59 60
This shape represents
aTotal Variable
slicer. SlicersCost
are aTotal Variable
slicer. SlicersCost
are
supported
Profit
in Excel 18 19 13 14 10 supported
Profit
in Excel
2010 or later. 2010 or later.
Power & Fuel 23 24 22 23 22 Power & Fuel
If the shape was If the shape was
earlier 11
Other Variable 9 13 12 11
modified in an Cost Other Variable
modified in an Cost
earlier
version of Excel, or if 23 23 25 24 27 version of Excel, or if
Freight & Forwarding Freight & Forwarding
the workbook was the workbook was
saved
Fixed in Excel 2003
Cost 25 25 27 27 30 saved
Fixed in Excel 2003
Cost
or earlier, the slicer or earlier, the slicer
cannot be used.
Operating Leverage 2.39 x 2.32 x 3.08 x 2.93 x 4.00 x cannot be used.
Operating Leverage

Comments Comments

Since 11 till 15 there has been a slight change of about -4.3% in Power Since 11 till 15 there has been a slight
& Fuel Variable Cost
Moderate Variation of about -8.3% happened in 2013 from the Moderate Variation of about 9.0% hap
previous year year
 COMPARE COMPANIES OVERALL MARKET

hape represents a slicer. Slicers are supported in Excel 2010 or

hape was modified2011 in an earlier

2012 version
2013of Excel,
2014
or if the 2015
ook was100saved in Excel 2003 or earlier, the slicer cannot be used.

50

0
pe represents 73 68 67 73 72
Slicers are
d in Excel 8 12 14 8 10
ater.
30 24 20 21 21
pe was
in an earlier 23
25 26 30 29
f Excel, or if 20 19 21 22 22
book was
Excel 2003 19 20 19 19 18
, the slicer
e used. 3.38 x 2.67 x 2.36 x 3.38 x 2.80 x

1 till 15 there has been a slight change of about -1.4% in Total

e Cost
ate Variation of about 9.0% happened in 2014 from the previous
Particulars 2011 2012 2013 2014 2015
Total Variable 57 56 60 59 60
Profit 18 19 13 14 10
Power & Fuel 23 24 22 23 22
Other Variable 11 9 13 12 11
Freight & Forw 23 23 25 24 27
Fixed Cost 25 25 27 27 30

Operating Lev 2.39 x 2.32 x 3.08 x 2.93 x 4.00 x

Chart Dummy Work

Support 18 19 13 14 10
Highlight 23 24 22 23 22

Change over last year

Total Variable 0 -1 4 -1 1
Profit 0 1 -6 1 -4
Power & Fuel 0 1 -2 1 -1
Other Variable 0 -2 4 -1 -1
Freight & Forw 0 0 2 -1 3
Fixed Cost 0 0 2 0 3

Comment 2 Comment 1
% Change Position numbeComment Variable Change from 1Comment
7% 3 moderate change 5.3% moderate change
-32% 3 major change -44.4% drastic change
-8% 3 moderate change -4.3% slight change
44% 3 drastic change 0.0% almost no change
13% 5 moderate change 17.4% considerable change
11% 5 moderate change 20.0% considerable change

Change Tag Year

-4.3% slight change
-8.3% moderate varia 2013

Company (empty) Particulars (empty)

Ambuja Cement Power & Fuel

Company Sum - 2011 Company Sum - 2012 Company

Ultratech Ce 102 ACC Ltd 100 ACC Ltd
ACC Ltd 100 Ambuja Ceme 100 Ambuja Ceme
Ambuja Ceme 100 JK Lakshmi C 100 JK Lakshmi C
JK Lakshmi C 100 Ultratech Ce 100 Ultratech Ce

Company (empty) Variable (empty)

ACC Ltd Fixed Cost

Change Reckoner
-90% drastic change
-80.0% drastic change
-70.0% drastic change
-60.0% drastic change
-50.0% drastic change
-40.0% major change
-30.0% major change
-25.0% considerable change
-20.0% considerable change
-15.0% moderate change
-10.0% moderate change
-5.0% slight change
0.0% almost no change
0.0% slight change
5.0% moderate change
10.0% moderate change
15.0% considerable change
20.0% considerable change
25.0% major change
30.0% major change
40.0% drastic change
50.0% drastic change
60.0% drastic change
70.0% drastic change
80.0% drastic change
90.0% drastic change
Particulars 2011 2012 2013 2014 2015
Total Variable 73 68 67 73 72
Profit 8 12 14 8 10
Power & Fuel 30 24 20 21 21
Other Variable 23 25 26 30 29
Freight & Forw 20 19 21 22 22
Fixed Cost 19 20 19 19 18

Operating Lev 3.38 x 2.67 x 2.36 x 3.38 x 2.80 x

Chart Dummy Work

Support 8 12 14 8 10
Highlight 73 68 67 73 72

Change over last year

Total Variable 0 -5 -1 6 -1
Profit 0 4 2 -6 2
Power & Fuel 0 -6 -4 1 0
Other Variable 0 2 1 4 -1
Freight & Forw 0 -1 2 1 0
Fixed Cost 0 1 -1 0 -1

Comment 2 Comment 1
% Change Position numbeComment Variable Change from 1Comment
9% 4 moderate change -1.4% slight change
-43% 4 drastic change 25.0% considerable change
-20% 2 considerable change -30.0% major change
15% 4 considerable change 26.1% major change
11% 3 moderate change 10.0% moderate change
5% 2 moderate change -5.3% moderate change

Change Tag Year

-1.4% slight change
9.0% moderate varia 2014

Company (empty) Particulars (empty)

JK Lakshmi Cement Total Variable Cost

Sum - 2013 Company Sum - 2014 Company Sum - 2015

100 ACC Ltd 100 ACC Ltd 100
100 Ambuja Ceme 100 Ambuja Ceme 100
100 JK Lakshmi C 100 JK Lakshmi C 100
90 Ultratech Ce 95 Ultratech Ce 96
Since 11 till 15 there has been a slight change of about -4.3% in Power &
Fuel

Moderate Variation of about -8.3% happened in 2013 from the previous

year
Since 11 till 15 there has been a slight change of about -1.4% in Total
Variable Cost

Moderate Variation of about 9.0% happened in 2014 from the previous year
Company Variable 2011 2012 2013 2014 2015
ACC Ltd Other variable cost 15 18 22 20 19
ACC Ltd Power & Fuel 23 21 21 21 20
ACC Ltd Freight & Forwarding 20 20 21 22 23
ACC Ltd Fixed Cost 27 26 29 29 30
ACC Ltd Profit 15 15 7 8 8
Ultratech Cement Other variable cost 16 17 18 19 18
Ultratech Cement Power & Fuel 23 24 21 20 21
Ultratech Cement Freight & Forwarding 22 20 21 23 24
Ultratech Cement Fixed Cost 24 22 22 24 24
Ultratech Cement Profit 17 17 8 9 9
Ambuja Cement Other variable cost 11 9 13 12 11
Ambuja Cement Power & Fuel 23 24 22 23 22
Ambuja Cement Freight & Forwarding 23 23 25 24 27
Ambuja Cement Fixed Cost 25 25 27 27 30
Ambuja Cement Profit 18 19 13 14 10
JK Lakshmi Cement Other variable cost 23 25 26 30 29
JK Lakshmi Cement Power & Fuel 30 24 20 21 21
JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
JK Lakshmi Cement Fixed Cost 19 20 19 19 18
JK Lakshmi Cement Profit 8 12 14 8 10