Year ending 31 March 2022: Key Performance Indicator Financial Revenue growth percentage (average) Operating margin percentage (average) Customer % of deliveries made within allocated time slot % packages lost or unable to be delivered Internal business % of successful first attempt deliveries Average number of trips per vehicle per da Innovation and learning % staff achieving certification for training on new technology Inofrmation systems availability - % downtime Sonik Budget 2022 21.19% 47.48% 99% 2.5% 70% 4% 80% 2% Sonik Actual 2022 31.94% 0.58% 97.5% 3.5% 65% 5% 95% 5%

Year ending 31 March 2022: Key Performance Indicator Financial Revenue growth percentage (average) Operating margin percentage (average) Customer % of deliveries made within allocated time slot % packages lost or unable to be delivered Internal business % of successful first attempt deliveries Average number of trips per vehicle per da Innovation and learning % staff achieving certification for training on new technology Inofrmation systems availability - % downtime Sonik Budget 2022 21.19% 47.48% 99% 2.5% 70% 4% 80% 2% Sonik Actual 2022 31.94% 0.58% 97.5% 3.5% 65% 5% 95% 5%

Cornerstones of Financial Accounting

4th Edition

ISBN:9781337690881

Author:Jay Rich, Jeff Jones

Publisher:Jay Rich, Jeff Jones

Chapter12: Fainancial Statement Analysis

Section: Chapter Questions

Problem 90PSB

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