Expenses as a Percentage of Total Revenue Schedules
(and 5 Year Expenses as a Percentage of Total Revenue Schedule)
Total revenue
Total revenue includes revenue from the sale of goods and services, interest, dividends, commissions, rent and other sources of revenue. It excludes capital gains or losses, extraordinary gains or losses and equity in net income of related parties.
Net profit/loss
Net profit/loss is the profit or loss resulting from normal business operations, recorded before income taxes, extraordinary items and other income not related to normal operations. This item comes directly from tax forms and includes these GIFI items: net non-farming income (9369) minus realized losses/gains on disposal of assets (8210) realized gains/losses on sales of investments (8211), realized gains/losses on sale of resource properties (8212), foreign exchange gains/losses (8231), income/loss of subsidiaries/affiliates (8232), income/loss of other divisions (8233), income/loss of joint ventures (8234), income/loss of partnerships (8235), oil and gas partnership/joint venture income/loss (8051), mining partnership/joint venture income/loss (8052); net farm income 9899 minus gains/losses on disposal of assets (9609), farming partnership income/loss (9615) and farming joint venture income/loss (9616).
Variance from Expected Expenses Schedule
The expected expenses are calculated using Total Revenue and Benchmark data. Benchmark percentages are applied to the current year's actual total revenue. This schedule requires benchmark data in order to appear/function. (see Benchmarks)
Key Financial Ratios Schedules
(and 5 Year Key Financial Ratios Schedule)
These schedules are a list of the key ratios with comparison to benchmark amounts. The Key Ratios Schedule presents the calculations for the current year or the current and prior years as compared to benchmarks. The 5 Year Key Ratios Schedule presents the calculated ratios only for your choice of 2 to 5 years and compares with the benchmark value.
