word-business

Graph [I-5] Operating expenses

Previous year vs. Budget vs. Current year

Analysis of income statement

Currency unit

[0-I] Income statement — Previous year

Currency unit

[1-I] Income statement — Current year

% Percentage of sales

[2-I] Income statement — Previous year in percentage

% Percentage of sales

[3-I] Income statement — Current year in percentage

Currency unit and percentage

[4-I] Income statement — Quarterly and annual

Currency unit at constant value, deflated to the beginning of the year

[5-I] Deflated income statement and seasonality

Unidad monetaria a valor constante y porcentaje sobre ventas

[6-I] Income statement — Quarterly, annual and variations

% Percentage of variation

[I-1] Net sales

% Percentage of variation

[I-2] Accrued cost of sales

% Percentage of sales

[I-3] Accrued cost of sales. Quarterly

Currency unit at current value

[I-4] Operating expenses

Currency unit at quarterly average

[I-5] Operating expenses. Quarterly

% Percentage of deviation

[I-6] Alarms. Programmable sensitivity