Evaluate the company's performance against industry average ratios and against last years results. Show all computations?

 

B Ratio (% of Sales) Cost of goods sold Gross profits Selling expense Gen. & admin. expense Depreciation expense -Total operating expense Operating profits Interest expense Net profits before taxes Taxes Net profits after taxes Sales revenue Less: Cost of goods sold Gross profits Less: Operating expenses Selling Expense Gen & admin. expense Depreciation expense Total operating expense Operating profits Less: Interest expense Net profits before taxes Less: Taxes Net profits after taxes Dreamscape, Inc. For the Year Ended December 31, 2012 74.5% 25.5 8.0 5.1 24 15.5 10.0 1.4 8.6 24 5.2 Industry Average For the Year Ended December 31, 2013 70.0% 30.0 7.0 4.9 20 13.9 16.1 1.0 15.1 6.0 9.1 $1,000,000 750,000 $ 250,000 $ 70,000 48,000 20,000 $ 138,000 $ 112,000 $ $ 20,000 92,000 36,800 55,200