Capsim Analysis Need a table to support analysis. ANALYSIS PRESENTATION NAME COURSE NAME Balance Sheet Comparative Analysis Total Asset Total Liabili

Capsim Analysis Need a table to support analysis. ANALYSIS PRESENTATION

NAME

COURSE NAME

Balance Sheet

Comparative Analysis

Total Asset

Total Liabili

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Need a table to support analysis.

ANALYSIS PRESENTATION

NAME

COURSE NAME

Balance Sheet

Comparative Analysis

Total Asset

Total Liabilities

Total Equity

Yearly Increase/Decrease

•The total assets of the company have decreased from $144763 to $104192. This decrease is because of the decrease in inventory over the year.

•The value of plant and equipment has increased over the year

•Depreciation expenses have also increased during the year.

•Total liabilities over the year have decreased from $104830 to $62235

•The decrease in the liabilities has been due to the decrease of current debt.

•In the total equity section, the retained earnings have also increased over the year from 2023 to 2024.

•Yearly decrease in assets was due to the inventory decrease, and yearly decrease in the liabilities is due to the yearly decrease in the current debt. Retained earnings also increased over the year.

•The overall situation of the company looks stable, and the growth can be expected as retained earnings also increase and liabilities also decrease, which is a very good sign for the company.

2

Income Statement

Sales

Variable Costs

Period Costs

Net Margin

Net Profit

Comparative Analysis

Sales figure for the year 2024 is $145035, and this shows that different items of the company are sold in different volumes. The best item sold by the company is the baker, and the total sales of the baker were $46071, which accounts for almost 30 percent of the total sales.

Total variable cost for the year was $106375, and the major cost in variable cost was direct material which was around $58374.

The period cost for the year was $26910, and the major cost was the depreciation for the year.

Net margin before the interest and tax for the company is $11820

And the net profit for the company is $2024.

After looking at those numbers, the variable cost of the company is high, and the depreciation cost is also high, which reduces the net profit for the year.

3

Cash Flow

Comparative Analysis

Cash Flow from “Operating Activities”

Cash Flow from “Financing Activities”

Cash Flow from “Investing Activities”

Cash flow from operating activities has increased massively from negative ($54560) to positive $63460.

Cash flow from financing activities have decreased from positive $51129 to negative ($33848)

There was zero cash flow generated in 2023, and in 2024 there was a negative cash flow of ($7800) which was due to the expenditure of plant improvements.

Operating showing very positive signs for the company as it has turned positive from negative while financing activities have shown some negative numbers due to change in current debt. And the financing activity has been negative in the year 2024 due to the plant improvement expense.

4

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