1- Sales
From 1st year to 5th year turnover of the company continuously increases with a variable rate without decreasing throughout in 5 years period. In total 5 years 52.7% increase in sale respectively cost of good sold increase 48.78%
Reason
Reason of continuously increase in sale is that company have efficient management and company is switching from manual work to computerized work of its operations and salaries and wages are continuously decreasing from 4th to 5th year wages and salaries cost decrease 9.2% due to switching its operations at modern technology
2- Cost of sale
With the increase in sale our cost of goods sold increase with the sales respectively but in 3 to 4 year our sale was increase just 8.08% but our cost of goods sold was increased 14.41% but later on our sale increase 3.99% and just cost was increase in respective year only 1.33% because in that year our wages cost reduce in 4 year 8.14% and in 5th year cost of wages decrease 1.30%
Reason
We transfer our production process at updated technology and reduce the no of worker that works as a labor in return our cost of goods sold decrease respectively
3- No of shares issue
No of share issue from 1 to 5th year increase 33.33%
Reason
because in total period we was facing burden of long term debt in from of interest and in order to reduce debt burden and to buy updated technology we had insufficient funds .so we have only one resources through which we can fulfill our financing need that was only equity fiancé
4- Interest rate
From 1 to 5th year interest cost is decreasing continuously in that period total interest cost decreases 86.67%
Reason
In 1st and 2nd year our total long term debt is same but later on we start to pay off the amount of total debt in 4th year we pay the major amount of debt that was 70% of total amount of debt paid through raising funds from equity financing and in 4th year amount of debt was 3.5 that reduce to 2.5 in