[5-F] Deflated budget — Quarterly and annual

Panoramic overview of the budget at constant value ($C), in percentage (%) as well as variations between quarters.


Financial Diagnôstik© offers us the summary of the budget by quarter at constant value, the variations of one quarter in relation to the previous one and the annual summary with the percentage of share. From the second to the third quarter, the increase in the Net sales is of 11%, compared to the lower percentage present in the other two quartersm without an increase in the Operating expenses.

It also provides us the Sales seasonality by quarter in percentages, reflected in the Sales seasonality Graph [F-2].