Analyze the firm's financial statements from the past 3 years .Is the firm currently profitable?Is the division profitable?What debts and obligations is the firm under?Why is your analysis important to the firm's financial position now?How does this relate to Business Management?
Overall Conclusion of the Analysis?
Agenda Analysis Analysis of sales revenue by region over time. Analysis Analysis of revenue, cost, and process over time. Analysis Analysis of brand profitability in 2018. Analysis Analysis of brand profitability overtime. ~ Analysis Profitability by region over time. Recommendations International, Economics, Management, General Studies, and EngineeringFinancial Statement Analysis - The trends over the years regarding net income are negative and have decreased. In the knobs and pulls division, as well as the research division, cost increased from 2016 to 2017 but then decreased by the end of 2018; however in the hinge's division, there is a steady increase in cost. - The net sales and revenue are lower than the cost and expenses which is an overall loss for the company. - In 2017 and 2018, debt has increased for both the knobs and pulls division and the hinge's division. This is including both short- and long-term debt. - Overall gross margin ..... - Overall rm metrics ..... Sales Revenue by Region Over Time Sum of Sales_Revenue Sales Revenue by Region Over Time Observations: $35,000,000.00 . Revenue in each region is $30,000,000.00 region $25,000,000.00 Central trending positive. $20,000,000.00 . East coast . The Midwest has the largest portion of revenue as of 2018 Revenue in Dollars ($) $15,000,000.00 $10,000,000.00 International $5,000,000.00 . Midwest and is climbing at a quick S- Northeast pace. 2015 2016 2017 2018 Northwest . International sales are much Years lower than domestic sales Years * Quarters . date_of_sale + throughout all years.Revenue, Cost, and Sum of Sales_Revenue Sum of Total Cost Sum of Gross Profit Profit Over Time Revenue, Cost, and Profit Over Time $180,000,000.00 $160,000,000.00 Observations: $140,000,000.00 $120,000,000.00 . Revenue, cost, and profit Values $80,000,000.00 Sum of Sales_Revenue . Profit rises less than Sum in Dollars ($) $100,000,000.00 rise over time. Sum of Total Cost $60,000,000.00 -Sum of Gross Profit revenue or cost. $40,000,000.00 $20,000,000.00 Recommendation: S- 2015 2016 2017 2018 . Decrease the Years costs/revenue ratio. Years * Quarters * date_of_sale + -Brand Profitability Sum of GrossProfitPcy in 2018 Brand Profitability in 2018 Observations: 42.00% 40.00% . Elements is less profitable than Jeffrey Alexander (JA). 38.00% 36.00% 34.00% Recommendation: 32.00% . Focus on decreasing the 30.00% Jeffrey Alexander costs/revenue ratio in Profitability Percentage (%) Elements "Elements" products. Brands brand * collection + -Brand Profitability Over Time Sum of GrossProfitPcy Brand Profitability Over Time Observations: . Brand profitability is relatively constant. . "Elements" is less profitable than "Jeffrey Alexander". Profitability Percentage (%) 42.00% 40.00% 38.00% 36.00% brand 34.00% Elements 32.00% - Jeffrey Alexander 30.00% 2015 2016 2017 2018 Years Recommendations: . Maximize sales of "Jeffrey Years Alexander" products.Profitability by Reglon In 201 8 Region Profitabilityin 2018 H 40.00% 5; 31509:. a 39.00% . 5 33.50% Observations: g 33-00% a 31509:, - Northwest has the E 32% highest profitability. in g \"E 350094. - Central has the lowest 'L 34-50% ' - "
