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Provide a brief comment on interpreting what the data from the graphs mean and what the implication is for the business. Interpreting each individual graph
Provide a brief comment on interpreting what the data from the graphs mean and what the implication is for the business. Interpreting each individual graph
Task 4: Ratio Calculations Profitability Ratios: Actual and Budgeted 28% GROSS PROFIT MARGIN 31% 8% ROS 13% 0% 5% 10% 15% 20% 25% 30% 35% Actual . Budegted 11 Liquidity Ratios: Actual and Budgeted 1.42 CURRENT RATIO 1.39 0.78 QUICK RATIO 0.74 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 Actual . BudgetedTask 3: Line Graphs comparing the Budgeted against the Actual Performance f'000 Monthly Sales: Busgeted vs Actual E800 6700 1600 6500 E400 E300 E200 E100 f - Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 -Budgeted Sales -Actual Sales 8 Budgeted VS Actual Gross Profit f'000 Budgeted Actual $400 6350 $300 f250 f200 E150 f100 650 f - Apr-19 May-19 un-19 Jul-19 Aug- 19 Sep-19 Oct- 19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20Step by Step Solution
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