profit margin ratio return on asset ratio debt to capital fixed asset turnover ratio quick ratio

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Carf's Computer Shop Balance Sheet S10 PM 12/1523 As of December 15, 2023 Accrual Besi %Change S Change Dec 15, 22 Dec 15, 23 ASSETS Curert Assets Checking/Savings Checking Cash in Drwer Regiater 1 Register 2 117.8% 58,219.50 49 411.13 10T 630 63) 280% 0.0% -112.00 0.00 400.00 400004 28,00 40000 -54.0 12.00 Total Cah in Draw 40.000 00 5 000.00 45,000.00 Sevings 177.7 % 98,107.50 55211.13 153818 6 Total Checkingsavings Accounts Receivable Accounts Recalvable 100.0% .31 D00 TT042 31h 100.0% 77.042 31 0.00 TT,DH2 3 Total Ascouts Recelvable oner Carrent Assets inventory Aaset nvendory on Censignmant Lindepoated Funds -3.112.00 400.D0 4.5% t00.0% 110.8% 6E403 00 000 a515.00h 400.00 -29,001.79 32,080.04 29 36 04 73.2 % 40.113.21 09481.25 Total Othar Currant Asst 214.6% 204.517a5 29.842.19 95,324 34 Totel Current Assets Flsed Aasetm Autoa & Trucks Cost Accumulated Depreciation 0.00 2663.00 9,0% -10.5 % 40.234.00 27,07 00 40 234 00 -25.334 00h 14.900.00 2.663.00 178% 12.24700 Total Autos & Truckan Furniture & Equipment Cost 82,300.00 58 324 00 0,00 -7.224.00 0.0% az,300 00 -65.548.00 12.4 % Accumulated Depreciation 16,752.00 23,976 0 7.224.00 30.1 % Total Furniture & Equipment: 26.4 % 28.99900 38 87600 9,877.00 Total Fixad Assets 328 841.19 134.200.34 194,640.85- 145.0% TOTAL ASSETS LIABILITIES & EQUITY Liabiities Current Liabilties Accounts Payable Accounts Payable 19,580.00 563.00 t9.017.00 3,377.8% 563.00 19,017.00 3377.8% 19,580.00 Total Accounts Payable Other Current Liabilities 13000.00 450.00 12,550.00 3.5% Gift Certificates Payrol Liabilities Federal PR Liabilities State PR Liabilities 1,725.76 447.00 0.00 1,725.76 447.00 100.0 % 0.00 100.0% 100.0% 0,00 2,172.78 Total Payrol Liabilities 2,172.76 9,319.85 27T 3% 2,470.34 6849.51 Sales Tax Payable 8,572.27 554% 24,042.51 15470.34 Total Other Current Liabilities 16,033.34. 27,589.27 172.1% Total Current Liabilities 43.622.51 43,622.61 18,033.34 27589.27 172.1 % Total Liabilities Equlty Opening Bal Equity Retained Earnings 0.0 % 18.7 % 1,380.00 118,179 00 1,380.00 99,555.00 0.00 18,624.00 Page 1 Carl's Computer Shop Balance Sheet 5:10 PM 12/15/23 As of December 15, 2023 Accrual Basis Dec 15, 23 $Change % Change Dec 15, 22 861.4% 165,659.58 17,232.00 148,427.58 Net Income 141.4% 167,051.58 118,167.00 285,218.58 Total Equity 145.0% 194,640.85 134,200.34 328,841.19 TOTAL LIABILITIES & EQUITY Carl's Computer Shop Profit & Loss Prev Year Comparison January 1 through December 15, 2023 510 PM 12/15/23 Accrual Basis %Change Jen 1-Dec 15, 23 s Change Jen 1-Dec 15, 2h Ordinary incometxpense Inceme Sales Assombled Systems Censignment Sales Merchandise Service 55.215 00 s00.00 172.715004 s00 00 5,434 65 206 312 8% -100 0% 44.2 3.35a.9% 227 830 00h 0.00k 105.642.65 212.064.0) s0 108 00 6.157 00 474456 65 71 980 00 546.436 65 e59 % Tetal Sales e59 2 % 71.080.00 474 456 604 S4,436 650 Total Income Cost of Goode Sold Cost of Goode Soldi 34.254.00 147,008.00 429 2% 181 262.00 147,008.00 429 2% 34254.00 Total COGS 181,262.00 37.726.00 327 448 65 868 0% 365,174.65 Gross Prof n Automobile Expense Bank Service Charges Marketing & Advertising Merchant Fees 00 0 1.200.0 % 777.0% 100.0% 1674 00 120.00 15,152.00 5.500 47 558.00 10.00 1,900.00 0.00 2.232 00 130.00 17.102.00 5.590 47 Office Expenaes ofice Supplies Office Expenses Other 100.0 % 500.0% 244 00 0.00 244.00 488 009 2,440.00 2.928.00 300 0% 2,196.00 732.00 Total Office Expenses 2.928.00 100.0% 0.00 2.400.00 2,400.00 Outside Services Payrol Expenses Gross Wages Officer's Compensations P T Expen 100.0 % 0.00 0.00K 0.00 42.479.06 42.479.05 41,666.75 9,451.80 100.0% 41,666.75 945180 100.0 % 100.0 % . 93.597 60 93,597 60 Total Payroll Expenses 0.00 Professional Fees Accounting Legal Fees 300.0% 100.0% 5,067.00 6.200.00 1,689 00 0.00 6,756.00 6,200.00 667.1 % 1,689.00 11,267.00 Total Professional Fees 12,906.00 Rent Telephone utilities 42.672.00 10.18000 9727 00 32,004.00 7.702.00 7,318.00 300.0% 10,668.00 310.8% 303.8% 2478.00 2.409.00 873.5% 199.515.07 20,494 00 179,021.07 Total Expense 148,427.580 Net Ordinary Income 165,659.58 17,232 00 861.4 % 861.4 % 165,659.584 17,232.00 148,427.58 Net Income