Each quarter a Futurebooks practitioner provides a report on how your business is performing. Included are sales projections, analysis of key health indicators like gross profit ratio and industry comparisons. The practitioner suggests tactical and strategic measures that can improve performance. Find out more about how we can help: http://futurebooks.com.sg/services/bookkeeping-service/bookkeeping-retainer

1. Prepared for clients
of Futurebooks.
As of August 2012.
QUARTERLY
FINANCIAL
ANALYSIS

2. HOW DOES
MY BUSINESS
REALLY
PERFORM?
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3. 3 PAGE FINANCIAL
ANALYSIS
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4. REVENUE
TRENDS
35,000
30,000
Underlying
25,000 trend
20,000
15,000
Actual revenue
10,000
5,000
0
Jul 2011 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011
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5. NET PROFIT
TRENDS
15,000
Underlying
10,000 trend
5,000
-
Jul 2011 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011
(5,000)
Actual profit
(10,000)
(15,000)
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6. FINANCIAL
PROJECTIONS
Jan-Mar Apr-June
Jan Feb Mar April May June
Project next
quarter’s growth
Revenue 25,000 22,560 45,240 35,962 41,385 47,147
Jan Feb Mar April May June
Profit 12,285 275 15,540 13,400 15,330 17,349
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7. FINANCIAL
RATIOS
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8. IF YOU NEVER
READ THE
P+L, JUST
READ OUR
ANALYSIS
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9. TERMS OF USE
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