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Profit analysis

Total profit analysis and profit rate analysis
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The profit analysis is based on the profit plan for a certain period, calculates the increase or decrease of profit, finds out the reasons for profit changes and proposes measures to increase profits. Through profit analysis, enterprises can improve their operation and management, tap their internal potential, increase production and save money, reduce product costs and improve their profit level while abiding by national policies and financial disciplines. Profit analysis includes total profit analysis and profit rate analysis. [1]
Chinese name
Profit analysis
Interpretation
Based on the profit plan for a certain period, calculate the profit increase or decrease, find out the reasons for the profit change, and propose measures to increase profits
Type
Total profit analysis and profit rate analysis
The total profit analysis is to compare the actual total profit of the current period with the planned total profit and evaluate the completion of the total profit plan. Compared with the same period of last year, the growth rate of total profit was examined, and the changes of each component of total profit were analyzed. It includes: product sales profit analysis; Other sales profit analysis; nonoperating revenues and expenses analysis. Profit rate analysis refers to the analysis of changes in product cost, price, tax rate and structure. Through the analysis of the change of profit rate index, find out the reason for the change of profit rate index, make a correct evaluation, and take measures to improve the profit level.