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04 Income Analysis Solution

1) The document shows annual sales and expenses for Relecloud Airlines from FY 2014 to FY 2017 across four business segments: corporate contracts, sky diving, charter flights, and flight school. 2) Total sales increased each year from $1.44 million in FY 2014 to $1.88 million in FY 2017, with overall growth of 30% from 2014 to 2017. However, flight school sales declined slightly over this period. 3) Expenses also increased each year for most segments, with corporate contracts and sky diving seeing the largest percentage increases from 2014 to 2017.

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carlos
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143 views

04 Income Analysis Solution

1) The document shows annual sales and expenses for Relecloud Airlines from FY 2014 to FY 2017 across four business segments: corporate contracts, sky diving, charter flights, and flight school. 2) Total sales increased each year from $1.44 million in FY 2014 to $1.88 million in FY 2017, with overall growth of 30% from 2014 to 2017. However, flight school sales declined slightly over this period. 3) Expenses also increased each year for most segments, with corporate contracts and sky diving seeing the largest percentage increases from 2014 to 2017.

Uploaded by

carlos
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Relecloud Airlines

Annual Sales ( in thousands)


FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $1,039 $1,253 $1,427 $1,454 $5,173
Sky Diving $76 $79 $88 $89 $332
Charter Flights $123 $130 $133 $138 $524
Flight School $205 $208 $207 $199 $819
Total Sales $1,443 $1,670 $1,855 $1,880 $6,848

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 17.1% 12.2% 1.9% 28.5%
Sky Diving 3.8% 10.2% 1.1% 14.6%
Charter Flights 5.4% 2.3% 3.6% 10.9%
Flight School 1.4% -0.5% -4.0% -3.0%
Relecloud Airlines
Expenses (in thousands)
FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $723 $857 $1,059 $1,061
Sky Diving $59 $62 $72 $74
Charter Flights $101 $106 $109 $111
Flight School $142 $147 $148 $144
Total Expenses $1,025 $1,172 $1,388 $1,390 $0

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 15.6% 19.1% 0.2% 31.9%
Sky Diving 4.8% 13.9% 2.7% 20.3%
Charter Flights 4.7% 2.8% 1.8% 9.0%
Flight School 3.4% 0.7% -2.8% 1.4%
Relecloud Airlines
Income/Expense Analysis

Average Maximum
Corporate Contracts
Sky Diving
Charter Flights
Flight School

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