Company X, has the following exhibits use multiple Key Financial Ratios (Profitability ratios, Liquidity ratios, Leverage ratios, Activity ratios, Other ratios) to build financial analysis and explain what those numbers indicate, and perform suitable comprehensive calculations?

 

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Exhibit 7 Typical Profitability and Cost Structure of Winery (2,000 cases) Revenue Channel Mix Price per Bottle Wetd Avg. Price Price per Case # of Cases Total Revenue Operating Costs Variable Costs Labor Packaging Grapes Barrels/Equipment Excise Taxes Marketing Mobile Bottling Other Costs Total Variable Cost Fixed Costs Property Taxes Insurance & Maint Depreciation Total Fixed Cost Total Operating Costs Notes: Percent Fixed Operating Profit Operating Margin Distribution Channel Direct Wholesale 70% $16.00 $11.20 Grape Cost per Ton (@65 cases/ton) Capital Investment 30% $8.00 $2.40 Winery Total $13.60 $163.20 2,000 $326,400 Winery Total $70,000 $50,000 $40,000 $38,000 $12,000 $10,000 $8,000 $6,000 $234,000 $8,000 $4,000 $72,000 $84,000 $318,000 26% $8,400 2.6% $1,300 $600,000 Per Case $35.00 $25.00 $20.00 $19.00 $6.00 $5.00 $4.00 $3.00 $117.00 $4.00 $2.00 $36.00 $42.00 $159.00 $4.20 $300.00 Exhibit 7 Typical Profitability and Cost Structure of Winery (2,000 cases) Revenue Channel Mix Price per Bottle Wetd Avg. Price Price per Case # of Cases Total Revenue Operating Costs Variable Costs Labor Packaging Grapes Barrels/Equipment Excise Taxes Marketing Mobile Bottling Other Costs Total Variable Cost Fixed Costs Property Taxes Insurance & Maint Depreciation Total Fixed Cost Total Operating Costs Notes: Percent Fixed Operating Profit Operating Margin Distribution Channel Direct Wholesale 70% $16.00 $11.20 Grape Cost per Ton (@65 cases/ton) Capital Investment 30% $8.00 $2.40 Winery Total $13.60 $163.20 2,000 $326,400 Winery Total $70,000 $50,000 $40,000 $38,000 $12,000 $10,000 $8,000 $6,000 $234,000 $8,000 $4,000 $72,000 $84,000 $318,000 26% $8,400 2.6% $1,300 $600,000 Per Case $35.00 $25.00 $20.00 $19.00 $6.00 $5.00 $4.00 $3.00 $117.00 $4.00 $2.00 $36.00 $42.00 $159.00 $4.20 $300.00

Answer rating: 100% (QA)

Profitability ratio Revenues total operating cost total operating cost 326400 318000 318000 002516 l... View the full answer