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  • Revenue vs Expense Financial Analysis 2004-2013

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    Iwan Saputra
    11 Ansichten6 Seiten
    The document contains graphs showing trends in revenue, expenses, working capital, liquidity, accounts receivable, cash, assets, and outpatient and inpatient data for an organization from 2004 to October 2013. Revenue exceeded expenses for most years. Working capital and liquidity fluctuated over time but were positive. Accounts receivable, cash, and assets generally increased each year. Outpatient visits increased while inpatient visits decreased from 2004 to 2013.

    Originalbeschreibung:

    contoh laporan profile finance

    Originaltitel

    Profile Finance

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    The document contains graphs showing trends in revenue, expenses, working capital, liquidity, accounts receivable, cash, assets, and outpatient and inpatient data for an organization from 2004 to October 2013. Revenue exceeded expenses for most years. Working capital and liquidity fluctuated over time but were positive. Accounts receivable, cash, and assets generally increased each year. Outpatient visits increased while inpatient visits decreased from 2004 to 2013.

    Copyright:

    © All Rights Reserved
    Als PPTX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    11 Ansichten6 Seiten

    Revenue vs Expense Financial Analysis 2004-2013

    Hochgeladen von

    Iwan Saputra
    The document contains graphs showing trends in revenue, expenses, working capital, liquidity, accounts receivable, cash, assets, and outpatient and inpatient data for an organization from 2004 to October 2013. Revenue exceeded expenses for most years. Working capital and liquidity fluctuated over time but were positive. Accounts receivable, cash, and assets generally increased each year. Outpatient visits increased while inpatient visits decreased from 2004 to 2013.

    Copyright:

    © All Rights Reserved
    Als PPTX, PDF, TXT herunterladen oder online auf Scribd lesen
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    von 6

    REVENUE - EXPENSE

    160,000,000,000

    140,000,000,000

    120,000,000,000

    100,000,000,000

    80,000,000,000
    Revenue
    Expense

    60,000,000,000

    40,000,000,000

    20,000,000,000

    2004

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    2012

    Okt. 2013

    WORKING CAPITAL LIQUIDITY


    250.00%

    200.00%

    150.00%

    100.00%

    Working Capital

    50.00%

    Liquidity

    0.00%
    2004
    -50.00%

    -100.00%

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    2012 Okt. 2013

    REVENUE- ACCOUNT
    RECEIVABLE
    140,000,000,000

    120,000,000,000

    100,000,000,000

    80,000,000,000

    Revenue

    60,000,000,000

    A/Rec
    40,000,000,000

    20,000,000,000

    2004

    2005

    2006

    2007

    2008

    2009

    A/Rec
    2010

    2011

    2012

    Revenue
    Okt. 2013

    CASH- ACCOUNT
    RECEIVABLE
    20,000,000,000
    18,000,000,000
    16,000,000,000
    14,000,000,000
    12,000,000,000
    10,000,000,000
    Cash

    8,000,000,000

    A/Rec

    6,000,000,000
    4,000,000,000
    2,000,000,000
    2004

    2005

    2006

    2007

    2008

    2009

    A/Rec
    2010

    2011

    2012

    Cash
    Okt. 2013

    Assets
    160,000,000,000

    140,000,000,000

    120,000,000,000

    100,000,000,000
    Assets
    80,000,000,000

    60,000,000,000

    40,000,000,000

    20,000,000,000

    2004

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    2012

    Okt. 2013

    Out-Patient & In-Patient Trend


    Comparison Data
    60,000

    50,000

    40,000

    30,000
    OPD
    IPD

    20,000

    10,000

    2004

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    2012

    Okt. 2013

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