Net profit ratio Contribution margin Capacity ratio Capital adjustment ratios

This is an 3 hour accounting/financial exam in Excel in English. The exam is about accounting,finance, calculation, analysis etc. It is from the 2nd semester on a english 2-year Service Management course. It has to be done continuously with the real exam the 22 of June 2018 between 9AM and 11.30AM. It has to be done in Danish time. Timezone = CEST. The exam and expected calculation methods are largely based on the book = “Economics in a service and marketing perspective” by Ole Bredgaard. Link to the online version = . I have also attached the solutions to those of them that are available, so you can see how the assignment should be solved. Case 1 and 2 have solutions. I can send more if requested. The calculations has to be done in excel and the formulas visible when you press the different cells in excel. Please note that there can be many different types of assignments, and the attached examples dont show all possible tasks that can be in the exam. However the following assignments are often in the exam: -Calcuculation of optimal price/unit Calculation of optimal price, unit etc. It is sometimes specified witch calculation method from the book has to be used: either marginal unit or total. See pages 99-106 in the book I mentioned. -Accounting analysis Analysis of annual accounts (income statement, balance sheet, annual report). One of the following subjects are usually to be focused on; Profitability, earnings capacity, capital adjustment. The assignment will state witch one to use. There are specific ratios to be analysed for the individual subject = Profitability ratios: Return of total assets Net profit ratio Asset turnover ratio Earning capacity ratios: Net profit ratio Contribution margin Capacity ratio Capital adjustment ratios: Asset turnover ratio Current asset turnover ratio Fixed asset turnover ratio All explanations can be found in the book I mentioned before on page 160 -General calculation Various types for calculation. Ex: fixed cost, variable cost ect. -Preparation of revised budget Make a new yearly budget for the case company taking the new prerequisites into account. -“Restructure” the annual counts to the standards presented in the book in chapter 6. This is usually asked to be done in an profit/loss income statement style. -General questions about the subjects finance, markets, analysis etc. I want you to prioritise the calculation. I can do these types of question myself if the time limit is a problem. Otherwise I can send the powerpoint slides form class. What do you prefer? -Liquidity budgeting Setting up a liquidity budget/cash flow budget according to the book standards in chapter 6.