Tab-23 Profit Plan Analysis: Page 43. This tab shows a condensed income statement from the Tab-22 Profit Plan subtotals above. The values in the condensed income statement are used to calculate the key indicators of financial performance. The Tab-23 Profit Plan Analysis table calculates the condensed income statement values for:
- Monthly target objective
- Values Per direct hour
- Multiples of direct labor
- Multiples of direct personnel expense
- Percentage of net revenue
- Percentage of total revenue.
The Profit Plan key indicators calculated in Tab-23 are compared to the actual values in the Executive Summary Analysis of Operations. These target key indicators are:
- Net Revenue per Direct Hour-D15
- Average Direct Labor Rate-D16
- Break-even Rate-D15
- Net Multiplier-E15
- Overhead Rate-E17
- Operating Profit Percentage of Net Revenue-G20
- Operating Profit Percentage of Total Revenue-H20
