14-15 Flashcards
(26 cards)
Estimates of cash sales, cash expenditures, and other financial information over a period of time.
FINANCIAL PROJECTION
can help to understand a company’s expected future growth and profitability.
Financial projections
Is the number of products or services a company sells over a specific period of time, such as a month, quarter, or year. It’s a key metric for evaluating a company’s financial performance and growth potential.
SALES VOLUME
is calculated by multiplying the number of units sold by the time period.
SALES VOLUME
is a chart that represents the proportions of parts of a whole in two different moments.
VALUE PROJECTION
Use this visualization to display changes in the composition of market shares or demographic data, or to measure your achievements comparing your targets with your actual performance.
VALUE PROJECTION
An estimate of the future value of an asset or cash, or the proportions of parts of a whole at two different points in time.
VALUE PROJECTION
The amount an asset or cash is expected to be worth at a future time.
PROJECTED VALUE
based on information that is already known, but because the future is unknown, they should be accompanied by terms that explain how and by what means they are being predicted.
PROJECTED VALUE
income statement, also known as a
profit-and-loss statement (P&L)
is a business plan component that shows a company’s revenues, expenses, and profitability over a period of time.
Income statement
The amount of money a company makes from selling products or services
Revenue
The costs incurred to generate revenue and manage the business
Expenses
The amount of money remaining after expenses are subtracted from revenue
Net revenue
Net sales minus cost of goods sold
Gross profit
Gross profit minus operating expenses
Operating income
Operating income plus non-operating income
Net income
he expenses directly related to producing a product or service, such as direct labor, materials, freight, storage, packaging, and factory overhead
Cost of good sold (COGS)
The difference between revenue and direct costs
GROSS MARGIN
Also known as pre-tax income, this is the final subtotal before calculating net income
Earnings before tax (EBT):
The difference between a company’s total revenues and all expenses
Net income
process of incurring expenses and securing funding to cover those expenses to launch and establish a new business.
start-up costs mechanism
refers to investing in a firm or other business enterprise with the goal to further its business objectives.
total capital investment
First, it is about investing in a firm or other business enterprise with the goal to further its business objectives. It also refers to capital assets or fixed assets acquired by a firm.
TOTAL CAPITAL INVESTMENT
