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Solution-C&F Store-Horizontal-Vertical-Analyses

The C&F Store's financial position as of December 31, 2024 shows total assets of 891,000, with significant increases in cash and accounts receivable compared to 2023. The comprehensive income statement for the same period indicates a net income of 186,300, reflecting a 25.86% increase from the previous year. Overall, the store demonstrates growth in sales and profitability while managing its expenses effectively.

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8 views

Solution-C&F Store-Horizontal-Vertical-Analyses

The C&F Store's financial position as of December 31, 2024 shows total assets of 891,000, with significant increases in cash and accounts receivable compared to 2023. The comprehensive income statement for the same period indicates a net income of 186,300, reflecting a 25.86% increase from the previous year. Overall, the store demonstrates growth in sales and profitability while managing its expenses effectively.

Uploaded by

marissa casareno almuete
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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C&F Store

Statement of Financial Position


As of December 31, 2024

2024 Vertical Analysis 2023 Vertical Analysis


Cash 110,000 12.35% 87,400 10.00%
Accounts Receivable 90,000 10.10% 69,920 8.00%
Inventory 129,000 14.48% 218,500 25.00%
Prepaid Rent 12,000 1.35% 4,370 0.50%
Delivery Van 550,000 61.73% 493,810 56.50%
Total Assets 891,000 100.00% 874,000 100.00%
Accounts Payable 75,000 8.42% 67,298 7.70%
Loan Payable 400,000 44.89% 393,300 45.00%
Anistle Cruz, Capital 416,000 46.69% 413,402 47.30%
Total Liabilities and Equity 891,000 100.00% 874,000 100.00%

C&F Store
Statement of Comprehensive Income
For the year ended December 31, 2024

Vertical Analysis Vertical Analysis


2024 2023
Sales 810,000.00 686,000.00
Cost of Goods Sold 348,300.00 43.00% 301,750.00 43.99%
Gross Profit 461,700.00 57.00% 384,250.00 56.01%
Operating Expenses 234,900.00 29.00% 205,800.00 30.00%
Interest Expense 40,500.00 5.00% 17,150.00 2.50%
Net Income 186,300.00 23.00% 161,300.00 23.51%
on

Horizontal Analysis
Peso Change Percentage Change
22,600 25.86%
20,080 28.72%
-89,500 -40.96%
7,630 174.60%
56,190 11.38%
17,000 1.95%
7,702 11.44%
6,700 1.70%
2,598 0.63%
17,000 1.95%

come
, 2024

Horizontal Analysis
Peso Change Percentage Change
124,000.00 18.08%
46,550.00 15.43%
77,450.00 20.16%
29,100.00 14.14%
23,350.00 136.15%
25,000.00 15.50%

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