Accounting Analysis

[Name of the Institute]

Exhibit :1

YEAR

3 YEARS AGO

2 YEARS AGO

1 YEAR AGO

Q-1

Q-2

Q-3

Cost of supplies

100

.9199

.9446

.9477

.9410

.9614

Exhibit : 2

Key Indicators

3 YEARS AGO

2 YEARS AGO

1 YEAR AGO

Q-1

Q-2

Q-3

Business prime rate %

7

6.875

4.250

4.750

5

5

CPI

111.4

114.7

116.2

121.9

122

122.2

Fats & Oils

161.82

165.38

194.44

218.99

221.02

236.98

Raw Industrials

258.06

235.55

231.72

258.69

260.01

269.91

Textiles

236.39

230.5

221.41

234.29

241.01

239.83

Diesel fuel

50.36

52.56

54.34

65.04

56.41

58.69

Coarse road salt

57.28

52.91

52.91

52.91

52.91

52.91

Natural gas

4.5

6.08

3.82

6.22

6

5.96

Copper (US per ton)

1788

1578

1559

1663

1641

1753

Metals sub index

236.06

193.55

178.92

201.5

207.09

218.15

MATERIAL SUPPLY BUDGET Q-3

 

Quantity

% of Time

Cost

Amount

Fats & Oils

236.98

5%

0.9614

227.833

Raw Industrials

269.91

5%

0.9614

259.491

Textiles

239.83

5%

0.9614

230.573

Diesel fuel

58.69

5%

0.9614

56.4246

Coarse road salt

52.91

5%

0.9614

50.8677

Natural gas

5.96

5%

0.9614

5.72994

Copper (US per ton)

1753

5%

0.9614

1685.33

Metals sub index

218.15

5%

0.9614

209.729

 

 

 

 

2725.98

For every business, there is the need to focus on material supply resources. Organization is required to develop a comprehensive budget in order to accomplish their organizational goal. Thus, a supply budget is usually set after the anticipation of actions and the need of the resources in ...