Report on the entire enterprise's business results using the direct method
Month (Quarter): ……….
STT
Target | January | February... | Cumulative | |
1 | Revenue | |||
2 | Revenue deductions | |||
3 | Net Revenue (1-2) | |||
4 | Variable cost | |||
- Direct material costs | ||||
- Direct labor costs | ||||
- Variable manufacturing overhead | ||||
- Variable insurance and management costs | ||||
5 | Contribution interest: (3-4) | |||
6 | Fixed cost | |||
- Fixed general manufacturing costs | ||||
- Fixed insurance and management costs | ||||
7 | Net profit from sales and Service Provider (5-6) | |||
8 | Financial revenue | |||
9 | Financial operating expenses | |||
10 | Profit from financial activities (8-9) | |||
11 | Other income | |||
12 | Other costs | |||
13 | Other profits (11-12) |
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14
Profit before tax | ||||
15 | Corporate Income Tax Expenses | |||
16 | Profit after tax and interest (16-17) | |||
17 | Interest | |||
18 | Average business assets | |||
19 | Return on Investment (ROI) (16/18) | |||
20 | Profit on Demand | |||
21 | Residual Profit (RI) (16-20) |





