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I need help with providing a statement for the sales analysis, gross margin analysis, operating expense analysis, profitability analysis, operating expense analysis, and marketing performance
I need help with providing a statement for the "sales analysis, gross margin analysis, operating expense analysis, profitability analysis, operating expense analysis, and marketing performance analysis" dashboards which are located below. Could you help me?
Sales (in billions ) Sales (in billions) $40 $60 $20 $60 $40 $20 SO Sales Growth Y1 - Q1 $22.7 Y1 - Q1 Y2 - Q1 $29.1 Y1 - Q2 Y3 - Q. $35.7 Quarterly Sales: Year-Over-Year Y1 - Q3 Y4 - Q1 $51.0 Y1 - Q4 Y5 - Q1 $59.7 Y2 - Q1 Y1 - Q2 $23.2 Y2- 02 Y2 - Q2 $30.4 Y2 - Q3 Y3 - Q2 $38.0 Y2 - Q4 Y3 - Q. Year/Quarter Y4- Q2 $52.9 Year/Quarter Y1 - Q3 $25.4 Y3- 02 Y2 - Q3 $32.7 Y3 - Q3 Y3 - Q3 $43.7 Y3 - Q4 Y4-Q3 $56.6 Y4 - .. Y1- Q4 $35.7 Y4-02 Y2- Q4 $43.7 Y4-03 Y3 - Q4 $60.5 Y4 -Q4 Y4-Q4 $72.4 Y5 - Q.Year-Over-Year Sales Growth 40.0% 20.0% 0.0% tableau Y2 - Q1 28.2%% Y3 - Q.. 22.6% YA - .. 42.9% Quarterly Sales Growth Rate: Year-Over-Year YS - Q. 17.096 Y2 -.. 31.1% Y3 - Q2 24.8% Year/Quarter YA - I. 39.3% Y2 - Q3 29.0% 33.7% Y4-03 29.3% K Y2 - .. 22.4% Y3-04 38.2% 19.7%\fSales (in billions) Gross Margin Percentage 40% 20% $60 0% $40 $20 $0 tableau Y1 - Q1 Y1 - Q2 Y1 - Q3 Gross Margin Percentage vs. Sales Y1 - Q4 Y2 - Q1 Y2 - Q2 Y2 - Q3 Y2 - Q4 Year/Quarter Y3 - Q1 Y3- Q2 Y3 - Q3 Y3 - Q4 Y4 - Q1 Y4- 02 Y4 - 03 Y4-Q4 Y5 - Q115.0% 10.0% 15.0% 10.0% 0.0% Year 5.0% 5.0% 0.0% Y1 - Q1 12.1% Y1 - Q1 12.1% Y2 - Q1 12.7% Y2 - Q1 12.1% Y3 - Q1 13.2% Y3 - Q1 13.5% Y4 - Q1 15.3% Y4 - Q1 13.2% Y5 - Q1 14.4% Y5 - Q1 13.3% Y1 - Q2 12.4% Y1 - Q2 13.0% Y2 - 02 12.8% Y2 - 02 12.8% Fulfillment Expense as a Percent of Sales: Year-Over-Year Y3- Q2 13.6% Y3 - Q2 14.6% Technology and Content Expense as a Percent of Sales: Year-Over- Y4 -02 15.0% Y4 - 02 13.7% Year/Quarter Year/Quarter Y1 - Q3 12.7% Y1 - Q3 12.6% Y2 - Q3 13.3% Y2 - Q3 12.6% Y3 - 03 14.7% Y3 - Q3 13.6% Y4 - Q3 14.6% Y4 - Q3 12.7% Y1 - Q4 12.7% Y1 - Q4 10.0% Y2 - Q4 13.1% Y2 - 04 10.4% Y3 - 04 14.8% Y3- 04 10.4% Y4-04 13.9% Y4 -04 10.6%6.0% 4.096 2.096 0.09% Y1-Q1 4.8% tableau Y2 - Q1 4.9% Y3-Q1 5.49% Y4 -Q1 5.3% Y5- Q1 6.19% Y1 - Q2 5.0% Y2- 02 5.196 Marketing Expense as a Percent of Sales: Year-Over-Year Y3 - Q2 5.9% Y4-02 5.5% Year/Quarter Y1 - Q3 5.09% Y2 - Q3 5.3% Y3-03 5.79% Y4 -Q3 5.8% Y1- Q4 4.9% do Y2-Q4 5.7% Y3-Q4 5.7% Y4-Q4 6.8%Net Income (inbillions] 6.0%% 4.0% 2.0% 0.09% $3 $2 Y1 - Q1 Y1 - Q1 Y1 - Q2 Net Income Growth Y1 - Q2 Y1 - Q3 Y1 - 03 Net Profit Margin Percentage Y1 - Q4 Y1 - Q4 Y2 - Q1 Y2 - Q1 Y2 - 02 Y2 - Q2 Y2 - 03 Y2 - 03 Y2 - Q4 Y2 - 04 Y3 - Q1 Year/Quarter Y3 - Q1 Year/Quarter Y3 - Q2 Y3 - Q2 Y3 - 03 Y3 - Q3 Y3- Q4 Y3- 04 Y4 - Q1 Y4-Q1 Y4- 02 Y4-02 Y4-03 Y4 -Q3 Y4- Q4 Y4-04 Y5 - 01 Y5 - 01Return on Equity (ROE) Year/Quarter 30.0% 26.79% 27.0%% 28.996 21 186 20.09% 13.596 13.596 13.996 13.796 12 575 14.796 10.0% 8.996 9.496 8.796 4.915 0.0% Y101 - Y1. Y304-Y 403 Y401-Y404 Y203-Y302 Y103-Y202 Y3Q3-Y 402 Y104-Y203 Y201-Y204 Y3Q1-Y304 Y204-Y303 Y202-Y301 Y402-Y501 Y302-Y401 Y102-Y201 The first bar in this chart is computed by summing the net incomes earned during the four quarters of year 1 and then dividing this cumulative net income by the average stockholders equity during those same four quarters. Each subsequent bar in the chart rolls forward one quarter at a time. So, for example, the second bar sums the four quarterly net incomes from the second quarter of year 1 through the first quarter of year 2. It then divides this cumulative net income by the average stockholders equity during those same four quarters. tableauStep by Step Solution
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