8 HISTORIC INDUSTRY BALANCE SHEET DATA

by Country by Year
to
Current Year

9.  FORECAST INDUSTRY FINANCIAL DATA

by Country by Year
Medium Term Forecast
Current Year to 2018
Long Term Forecast
2018 to 2028


Historic & Forecast Data

Total Sales

Pre-tax Profit

Interest Paid

Non-trading Income

Operating Profit

Depreciation:   Structures

Depreciation:   Plant and Equipment

Depreciation:   Miscellaneous Items

Total Depreciation

Trading Profit

Intangible Assets

Intermediate Assets

Fixed Assets: Structures

Fixed Assets: Plant and Equipment

Fixed Assets: Miscellaneous Items

Fixed Assets

Capital Expenditure on Structures

Capital Expenditure on Plant and Equipment

Capital Expenditure on Vehicles

Capital Expenditure on Data Processing Equip

Capital Expenditure on Miscellaneous Items

Total Capital Expenditure

Retirements:  Structures

Retirements:  Plant and Equipment

Retirements:  Miscellaneous Items

Total Retirements

Total Fixed Assets

Finished Product Stocks

Work in Progress as Stocks

Materials as Stocks

Total Stocks / Inventory

Debtors

Miscellaneous Current Assets

Total Current Assets

Total Assets

Creditors

Short Term Loans

Miscellaneous Current Liabilities

Total Current Liabilities

Net Assets / Capital Employed

Shareholders Funds

Long Term Loans

Miscellaneous Long Term Liabilities

Workers

Hours Worked

Work in 1st Quarter

Work in 2nd Quarter

Work in 3rd Quarter

Work in 4th Quarter

Total Employees

Raw Materials Cost

Finished Materials Cost

Fuel Cost

Electricity Cost

Total Input Supplies / Materials + Energy Costs

Payroll Costs

Wages

Directors' Remunerations

Employee Benefits

Employee Commissions

Total Employees Remunerations

Sub Contractors

Rental & Leasing: Structures

Rental & Leasing: Plant and Equipment

Total Rental & Leasing Costs

 

Maintenance: Structures

Maintenance: Plant and Equipment

Total Maintenance Costs

Services Purchased

Communications Costs

Miscellaneous Expenses

Sales Personnel Var & Commission Costs

Sales Expenses and Costs

Sales Materials Costs

Total Sales Costs

Distribution Fixed Costs

Distribution Variable Costs

Warehousing Fixed Costs

Warehousing Variable Costs

Physical Handling Fixed Costs

Physical Handling Variable Costs

Physical Process Fixed Costs

Physical Process Variable Costs

Total Distribution and Handling Costs

Mailing & Correspondence Costs

Media Advertising Costs

Advertising Materials & Print Costs

POS & Display Costs

Exhibition & Events Costs

Total Advertising Costs

Product Returns & Rejection Costs

Product Installation & Re-Installation Costs

Product Breakdown & Post Installation Costs

Product Systems & Configuration Costs

Product Service & Maintenance Costs

Customer Problem Solving & Complaint Costs

Total After-Sales Costs

Total Marketing Costs

New Technology Expenditure

New Production Technology Expenditure

Total Research and Development Expenditure

Total Operational & Process Costs

Debtors within Agreed Terms

Debtors Outside Agreed Terms

Un-recoverable Debts

Return on Capital %

Return on Assets %

Return on Shareholders' Funds %

Pre-tax Profit Margins %

Operating Profit Margin %

Trading Profit Margin %

Return on Investment %

Assets Utilization (Ratio Sales / Total Assets)

Sales as a ratio of Fixed Assets

Stock Turnover (Sales as a ratio of Stocks)

Credit Period (Days)

Creditors' Ratio (Creditors¸ Sales x 365 days)

Default Debtors given as a Ratio Total Debtors

Un-Recoverable Debts gRatio of Total Debts

Working Capital / Sales %

Materials & Energy Costs as a % of Sales

Added Value %

Investment as a Ratio of Added Value

Value of Plant & Equipment as a % of Sales

Vertical Integration (Value Added % of Sales)

Research & Development Investment % Sales

Capital Expenditure Investment as a % Sales

Marketing Costs as a % of Sales

 

Current Ratio (Current Assets : Current Liabilities)

Quick Ratio

Borrowing Ratio (or Total Debt ratio of Net Worth)

Equity Ratio (Shareholder Funds : Total Liabilities)

Income Gearing

Total Debt as a ratio of Working Capital

Debt Gearing Ratio (Long Term Loans : Net Worth)

Average Remuneration (employees - full + part)

Profit per Employee

Sales per Employee

Remunerations / Sales

Fixed Assets per Employee

Capital Employed per Employee

Total Assets per Employee

Value of Average Investment per Employee

Value Added per Employee

Materials Costs as a % of Sales

Wage Costs as a % of Sales

Payroll and Wages as a Ratio to Materials

Variable Costs as a % of Sales

Fixed Costs as a % of Sales

Fixed Costs as a Ratio of Variable Costs

Distribution Costs as a % of Sales

Warehousing Costs as a % of Sales

Physical Costs as a % of Sales

Fixed as a Ratio of Variable Distribution Costs

Fixed as a Ratio of Variable Warehousing Costs

Fixed as a Ratio of Variable Physical Costs

Fixed Ratio of Variable Distribution Costs

Product Returns & Rejections Costs % of Sales

Product Installation Costs as a % of Sales

Product Breakdown Costs as a % of Sales

Product Systems & Associated Costs % Sales

Product Service & Associated Costs % of Sales

Customer Complaint Costs as a % of Sales

Stock Work in Progress Ratio Finished Products

Stock Materials as a Ratio of Work in Progress

Un-recoverable Debts as a Ratio of Total Debt

Un-recoverable Debts Ratio Within Agreed Terms

Total Sales Costs as a % of Sales

Total Distribution & Handling Costs % of Sales

Total Advertising Costs as a % of Sales

Total After-Sales Costs as a % of Sales

Total Customer Compensation Costs % of Sales

Total Variable Marketing Costs as a % of Sales

Total Fixed Marketing Costs as a % of Sales

Total Fixed Marketing Ratio Var Marketing Costs

Var Sales Personnel Costs Ratio Marketing Costs

Variable Distribution Costs Ratio Marketing Costs

Variable Advertising Costs Ratio Marketing Costs

Variable After-Sales Costs Ratio Marketing Costs

Sales Personnel Variable Costs Ratio of Sales

Sales Personnel Variable Costs Ratio of Debtors

Sales Personnel Variable Costs: Debtors

Exports as a % of Sales

$ Hourly Pay Rate

$ Hourly Wage Rate

Capital Employed