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Comfort Delgro – Financial Quandrant

Questions › Category: Financials Quadrant › Comfort Delgro – Financial Quandrant
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Ben Kwek asked 3 years ago

Hi Victor/Rusim,
I am trying to fill up the financial excel template for CDG.

For the income statement, am I grouping it correctly?

COGS:
Contract services
Repairs and maintenance costs
Fuel and electricity costs
Materials and consumables costs

SGA:
Staff costs
Depreciation and amortisation
Road tax
Insurance premiums and accident claims
Premises costs
Taxi drivers’ benefits
Advertising production and promotion costs
Utilities and communication costs
Vehicle leasing charges
Other operating costs
Finance Costs

Extraordinary Items:
Net Income from Investments
 
Regards,
Ben K
 

1 Answers
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Victor Chng answered 3 years ago

Hi Ben,
 
For COGS, I will just use the staff cost and fuel & electricity costs. 
 
As for SGA, you can use the contract services, depreciation & amortisation, repair & maintenance, material & consumables, road tax, insurance premium & accident claims, premises cost, taxi drivers’ benefit, advertising & promotion costs, utilities & communication costs, vehicle leasing charges and other operating costs.
 
You are right on the net income from investments as one off item.

Ben Kwek replied 3 years ago

Thanks Victor!

Victor Chng replied 3 years ago

welcome :)