In: Accounting
1. Interpret the tables trend year by year comparing both company?
OPEX - Product expension |
YR 2015 | YR 2016 | YR 2017 | YR 2018 | YR 2019 | ||
ABC Ltd |
5,630,473.00 |
6,077,410.00 |
5,482,371.00 |
4,444,446.00 |
3,022,952.00 |
||
XYZ Ltd |
26,636.00 |
33,166.00 |
58,641 .00 |
57,677.00 |
61,173.00 |
OPEX - Product expension | YR 2015 | YR 2016 | YR 2017 | YR 2018 | YR 2019 |
ABC Ltd | 56,30,473.00 | 60,77,410.00 | 54,82,371.00 | 44,44,446.00 | 30,22,952.00 |
100.00 | 107.94 | 97.37 | 78.94 | 53.69 | |
(6077410-5630473)/5630473*100 | (5482371-5630473)/5630473*100 | (444446-5630473)/5630473*100 | (3022952-5630473)/5630473*100 | ||
XYZ Ltd | 26,636.00 | 33,166.00 | 58641 | 57,677.00 | 61,173.00 |
100.00 | 124.52 | 220.16 | 216.54 | 229.66 | |
(33166-26636)/26636*100 | (58641-26636)/26636*100 | (57677-26636)/26636*100 | (61173-26636)/26636*100 | ||
ABC ltd shows decreasing trend which shows than company has spend less on product expansion it has almost decrease to half in 2019 as compare to year 2015, for 2018i it was 79% | |||||
XYZ ltd shows increasing trend which shows that company has spend more on product expansion it has more than double from 2017 to 2019 as compare to base yaer 2015 | |||||
If any doubt please comment | |||||