CMA Study Group

  • 1.  Vertical analysis of Financial Statements

    Posted 03-17-2012 10:08 AM

     

    Hello Members,

    Please advise on the following

    Gordon has had the following financial results for the last four years.

    Year 1 Year 2 Year 3 Year 4

    Sales $1,250,000 $1,300,000 $1,359,000 $1,400,000

    Cost of goods sold 750,000 785,000 825,000 850,000

    Gross profit 500,000 515,000 534,000 550,000

    Inflation factor 1.00 1.03 1.07 1.10

    Gordon has analyzed these results using vertical common-size analysis to determine trends. The performance of Gordon can

    best be characterized by which one of the following statements?

    a. The common-size gross profit percentage has decreased as a result of an increasing common-size trend in cost of goods sold.

    b. The common-size trend in sales is increasing and is resulting in an increasing trend in the common-size gross profit margin.

    c. The common-size trend in cost of goods sold is decreasing which is resulting in an increasing trend in the common-size gross profit margin.

    d. The increased trend in the common-size gross profit percentage is the result of both the increasing trend in sales and the decreasing trend in cost of goods sold.



  • 2.  Re: Vertical analysis of Financial Statements

    Posted 03-18-2012 02:33 PM

    Hi Harsh,

    The answer is a.

    As you can see in the table below, the gross profit percentage has decreased as a result of an increasing in cost of goods sold.

    Note: The increase in sales caused by the increase in inflation, because when prices of materials are inflating, the sale prices will increase to cover the increases in material prices.

     

      Year 1 Year 2 Year3 Year4
    Sales    1,250,000.00    1,300,000.00    1,359,000.00    1,400,000.00
    CGS        750,000.00        785,000.00        825,000.00        850,000.00
    GP        500,000.00        515,000.00        534,000.00        550,000.00
    GP/Sales 40.000% 39.615% 39.294% 39.286%
      > > > >