Revenue per month amounted to 1,780,000 ₽. Now we calculate operating profit: 1,780,000 - 1,268,000 = 512,000 ₽. To understand what percentage of revenue a business spends on operating expenses, a coefficient is calculated. The formula used for it is: (Operating Expenses ÷ Revenue) × 100% Let's substitute the data for the cafe from our example into the formula: (1,268,000 ÷ 1,780,000) × 100% = 71.
2% of its revenue the business spends on operating expenses.with usa telegram mobile phone number list previous calculation periods. This way, you can easily track the dynamics of operating profit. For example, last month it was 594,000 ₽, and the month before that — 650,000 ₽. There may be several reasons for the decrease in operating profit, including changes in prices for the products the cafe buys or rent for the premises.
Also, the main expense items may have remained unchanged, but the owner may have invested more money in advertising or given employees a bonus on top of their basic salary. CAPEX is calculated according to the same principle. What to look for when analyzing OPEX and CAPEX It is best to analyze the indicators as a whole and for each OPEX and CAPEX item in dynamics.