I need help woth the following for Q1 for netflix.
please help with the following onfo or projection Var and ratio.
Styles Netflix: Operating Budget QI [Prior Quarter Budget Projection Next Var +- Var % Revenue Sales Revenue Interest Income Investment Income Other Income TOTAL INCOME [Prior Quarter] Budget Projection Next Var +/- Var % Costs and Expenses Advertising Health Insurance Installation Repair of Equipment Inventory Purchases Salaries Supplies Insurance Rent/Lease Payments Other Expenses TOTAL EXPENSES NET PROFIT/LOSS Net Earnings Before Taxes (Gain or Loss) Income Tax Expense Net Earnings After Taxes [Prior 1 Prei. O Change Ratio Analysis (Choose a minimum of two Profitability Ratio Liquidity Ratio Solvency Ratio Valuation Ratio Leverage Ratio emplate Word Search Review View Help Table Design Layout E3 211 AaBbcd AaBbcd AaBbCel AaBbcd AaBbce AaBbce AaBbCd AaBbCIA Normal Body Text Heading List Par... 1 No Spac... T Table Pa... 1 TOC 2 STOC 3 P raph Styles Netflix: Operating Budget Q1 Budget Projection Next Var +/- Var % Revenue Sales Revenge Net income Investment Income Other Income [Prior Quarter) $6,644,442 $542,156 TOTAL INCOME [Prior Quarter Budget Projection Next Var + Var % Costs and Expenses Advertising Technology and development General and Admin Interest expense Operating income Interest and other income (expenses Income before taxes Benefit from income taxes $762 565 $486,936 $275,539 $197 186 $954,242 $250639 $861, 460 $35,739 TOTAL. EXPENSES NET PROFIT/LOSS Net Earnings Before Taxes (Ganxo Love Income Tax Expense Net Earnings After Taxes [Prior 01 Proi Change Ratio Analysis (Choose a wo) Profitability Ratio Liquidity Ratio Solvency Ratio Valuation Ratio Leverage Ratio O D co Nene Comidated Balance Sheets March M 2011 1 2 ST 2012 Cache 48 46 1 1 LU wew WA 16 Page 1 19 4. EN De + ws OS 2. EUR 27 20 1401 TE w 0 LIE OH 1 Awwww BA 4. THE AN re MAN 221 GEET NE in thousands, except per share data) his faded September 10, 2012 Twthe Menthede Weber December 31, 2010 March 31, 2020 The Month Ende December 11 2020 Three Months Coded lunes, September December 31 2020 2020 2920 5.467 45 2440 3.002,019 5539 37 23312 980,230 478937 409 370 25456 458 512 6447 12,440,213 2,652,462 1,545,149 914,169 2.04.14 5.767,091 $14.286 599,701 34,0 503, 334,170 453,87 415 04 252.0 277 256 6,256 1,357,920 BAON SA 527.597 453 802 221,624 131463 6.644,4425 4,165,100 73565 46 2759 954,242 24.90 15,276,319 2,224,163 1.RO 1,076466 4.5A, 29 192106 5 6 7 0 9 Revenues 10 Cost of revenues 11 Marketing 12 Technology and development 13 General and administrative 14 Operating income 15 other income pense 16 Inime 17 Interest and other income le 18 Income before income taxes 19 Benefit from (provision for income 20 Netico 25 min per share 22 Basic 23 Diluted 24 weighted avere common shares outstanding 25 26 Diluted 21 2624091 61 1,199,349 192746 2012.23 (347079) 665,2445 SO 20 21,692 (133 175) 795,870 1,035,502 (8000 13154061 200,0075 220 1961 626023 14,000 2,062,231 (195, 1151 1.16 21 (111378) 169,333 437637 545,070S 192020 1356,324) 861.450 21434 780,976 506 417 5421565 5 1.615 14 S 130 5 5 9 4.263 4.13 1525 1.475 1.63 1.59 $ 1.23 $ 1195 1.79 5 1743 6.00 1.57 4380 451,552 43,547 451,367 437,799 451,765 439,352 452.094 440504 453,45 441,526 4550AR 442,720 455.29 454,20 Styles Netflix: Operating Budget QI [Prior Quarter Budget Projection Next Var +- Var % Revenue Sales Revenue Interest Income Investment Income Other Income TOTAL INCOME [Prior Quarter] Budget Projection Next Var +/- Var % Costs and Expenses Advertising Health Insurance Installation Repair of Equipment Inventory Purchases Salaries Supplies Insurance Rent/Lease Payments Other Expenses TOTAL EXPENSES NET PROFIT/LOSS Net Earnings Before Taxes (Gain or Loss) Income Tax Expense Net Earnings After Taxes [Prior 1 Prei. O Change Ratio Analysis (Choose a minimum of two Profitability Ratio Liquidity Ratio Solvency Ratio Valuation Ratio Leverage Ratio emplate Word Search Review View Help Table Design Layout E3 211 AaBbcd AaBbcd AaBbCel AaBbcd AaBbce AaBbce AaBbCd AaBbCIA Normal Body Text Heading List Par... 1 No Spac... T Table Pa... 1 TOC 2 STOC 3 P raph Styles Netflix: Operating Budget Q1 Budget Projection Next Var +/- Var % Revenue Sales Revenge Net income Investment Income Other Income [Prior Quarter) $6,644,442 $542,156 TOTAL INCOME [Prior Quarter Budget Projection Next Var + Var % Costs and Expenses Advertising Technology and development General and Admin Interest expense Operating income Interest and other income (expenses Income before taxes Benefit from income taxes $762 565 $486,936 $275,539 $197 186 $954,242 $250639 $861, 460 $35,739 TOTAL. EXPENSES NET PROFIT/LOSS Net Earnings Before Taxes (Ganxo Love Income Tax Expense Net Earnings After Taxes [Prior 01 Proi Change Ratio Analysis (Choose a wo) Profitability Ratio Liquidity Ratio Solvency Ratio Valuation Ratio Leverage Ratio O D co Nene Comidated Balance Sheets March M 2011 1 2 ST 2012 Cache 48 46 1 1 LU wew WA 16 Page 1 19 4. EN De + ws OS 2. EUR 27 20 1401 TE w 0 LIE OH 1 Awwww BA 4. THE AN re MAN 221 GEET NE in thousands, except per share data) his faded September 10, 2012 Twthe Menthede Weber December 31, 2010 March 31, 2020 The Month Ende December 11 2020 Three Months Coded lunes, September December 31 2020 2020 2920 5.467 45 2440 3.002,019 5539 37 23312 980,230 478937 409 370 25456 458 512 6447 12,440,213 2,652,462 1,545,149 914,169 2.04.14 5.767,091 $14.286 599,701 34,0 503, 334,170 453,87 415 04 252.0 277 256 6,256 1,357,920 BAON SA 527.597 453 802 221,624 131463 6.644,4425 4,165,100 73565 46 2759 954,242 24.90 15,276,319 2,224,163 1.RO 1,076466 4.5A, 29 192106 5 6 7 0 9 Revenues 10 Cost of revenues 11 Marketing 12 Technology and development 13 General and administrative 14 Operating income 15 other income pense 16 Inime 17 Interest and other income le 18 Income before income taxes 19 Benefit from (provision for income 20 Netico 25 min per share 22 Basic 23 Diluted 24 weighted avere common shares outstanding 25 26 Diluted 21 2624091 61 1,199,349 192746 2012.23 (347079) 665,2445 SO 20 21,692 (133 175) 795,870 1,035,502 (8000 13154061 200,0075 220 1961 626023 14,000 2,062,231 (195, 1151 1.16 21 (111378) 169,333 437637 545,070S 192020 1356,324) 861.450 21434 780,976 506 417 5421565 5 1.615 14 S 130 5 5 9 4.263 4.13 1525 1.475 1.63 1.59 $ 1.23 $ 1195 1.79 5 1743 6.00 1.57 4380 451,552 43,547 451,367 437,799 451,765 439,352 452.094 440504 453,45 441,526 4550AR 442,720 455.29 454,20
