financial analysis model 财务分析模型.xls
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1、A.Snapshot of Financial KPIs Financial HighlightsRevenue Staff costTotal costGross profitOperating profitNet profit Staff ProductivityStaff countRevenue/Staff costUtilizationRevenue per head Operating profit per headStaff cost per headTotal cost per head Business ProfitabilityGross marginOperating m
2、arginNet margin Cost Structure Staff costTravelEntertainmentConsultancy feesOccupancyInsuranceDepreciationBad debtIncome taxOthersB.Revenue Structure By categoryFees earnedConsultancy feeOther income By regionAustraliaChinaJapanVietnamMiddle eastOthersC.Staff Cost Structure HeadcountDesignerOther To
3、tal staff costCORAdmin&others UtilizationBy costBy timesheetChinaAustralianVietnamJan-13ChinaAustralianVietnamYTDXXX Group Analysis Model for FY13Fin KPIRevenueStaff CostContractD.Contract Volume Total contract volumeResidentialSportsCommercial New signed ResidentialSportsCommercial OutputResidentialSportsCommercial BacklogResidentialSportsCommercialXXX Group Analysis Model for FY13Fin KPIRevenueStaff CostContract
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- 关 键 词：
- financial analysis model 财务分析模型 财务 分析 模型
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