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financialanalysismodel财务分析模型.xls

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A.SnapshotofFinancialKPIsFinancialHighlightsRevenueStaffcostTotalcostGrossprofitOperatingprofitNetprofitStaffProductivityStaffcountRevenue/StaffcostUtilizationRevenueperheadOperatingprofitperheadStaffcostperheadTotalcostperheadBusinessProfitabilityGrossmarginOperatingmarginNetmarginCostStructure<as%ofrevenue>StaffcostTravelEntertainmentConsultancyfeesOccupancyInsuranceDepreciationBaddebtIncometaxOthersB.RevenueStructureBycategoryFeesearnedConsultancyfeeOtherincomeByregionAustraliaChinaJapanVietnamMiddleeastOthersC.StaffCostStructureHeadcountDesignerOtherTotalstaffcostCORAdmin&othersUtilizationBycostBytimesheetD.ContractVolumeTotalcontractvolumeResidentialSportsCommercial…NewsignedResidentialSportsCommercial…OutputResidentialSportsCommercial…BacklogResidentialSportsCommercial