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The Statement of Comprehensive Income of Aljan Company is reproduced below:

12/31/2022 12/31/2021
Net sales 3,375,000.00 2,700,000.00
Cost of Goods sold 2,092,500.00 1,755,000.00
Selling expense 540,000.00 324,000.00
Administrative expense 270,000.00 243,000.00
Interest expense 148,500.00 108,000.00
Net Income 324,000.00 270,000.00

Required:
Perform horizontal analysis for 2022 using 2021 as base year.
Perform vertical analysis for 2022 and 2021 income statement.

1 Answer

4 votes

Answer:

Horizontal analysis involves comparing financial statement items of one period to the same items in a prior period. The purpose is to identify changes and trends in financial performance over time.

To perform horizontal analysis for 2022 using 2021 as a base year, we need to calculate the dollar and percentage change in each line item of the income statement from 2021 to 2022.

Horizontal Analysis (2021 as base year):

12/31/2022 12/31/2021 $ Change % Change

Net sales 3,375,000.00 2,700,000.00 675,000.00 25%

Cost of Goods sold 2,092,500.00 1,755,000.00 337,500.00 19%

Selling expense 540,000.00 324,000.00 216,000.00 67%

Administrative expense 270,000.00 243,000.00 27,000.00 11%

Interest expense 148,500.00 108,000.00 40,500.00 38%

Net Income 324,000.00 270,000.00 54,000.00 20%

The horizontal analysis shows that net sales increased by 25%, while cost of goods sold increased by 19% from 2021 to 2022. Selling expense increased significantly by 67%, while administrative expense increased by 11%. Interest expense increased by 38%. The net income increased by 20%.

Vertical analysis is the process of analyzing financial statement items as a percentage of a base figure. The base figure is usually net sales for the income statement.

Vertical Analysis (2022):

12/31/2022 % of Net Sales

Net sales 3,375,000.00 100.00%

Cost of Goods sold 2,092,500.00 62.15%

Gross Profit 1,282,500.00 37.85%

Selling expense 540,000.00 16.00%

Administrative expense 270,000.00 8.00%

Operating Profit 472,500.00 13.99%

Interest expense 148,500.00 4.40%

Net Income 324,000.00 9.60%

Vertical Analysis (2021):

12/31/2021 % of Net Sales

Net sales 2,700,000.00 100.00%

Cost of Goods sold 1,755,000.00 65.00%

Gross Profit 945,000.00 35.00%

Selling expense 324,000.00 12.00%

Administrative expense 243,000.00 9.00%

Operating Profit 378,000.00 14.00%

Interest expense 108,000.00 4.00%

Net Income 270,000.00 10.00%

The vertical analysis shows that in 2022, cost of goods sold represents 62.15% of net sales, while gross profit is 37.85%. Selling expense and administrative expense represent 16.00% and 8.00% of net sales, respectively. Operating profit represents 13.99% of net sales, while interest expense and net income represent 4.40% and 9.60% of net sales, respectively.

In 2021, cost of goods sold represented 65.00% of net sales, while gross profit was 35.00%. Selling expense and administrative expense represented 12.00% and 9.00% of net sales, respectively. Operating profit represented 14.00% of net sales, while interest expense and net

Step-by-step explanation:

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