In business management, from financial budget to financial management, and then to financial settlement. Financial settlement is a periodic analysis and summary of cross-border e-commerce stores.
(1) Preparation of store expense budget template
The store expense budget can be recorded and analyzed in a timely manner by making an analysis table to record the monthly sales, return situation, balance of sales cost, logistics cost, operating cost, prepaid tax and other data, so that the store’s profitability can be grasped in real time.
(2) Store summary report
After completing the preparation of the store’s daily report, monthly report and budget report, it is also necessary to summarize the data of the current month in order to calculate the store’s net profit and profit margin for the current month, and analyze the proportion of each cost and expense, so as to better optimize the management of the store.
The steps to make a summary report are: prepare a monthly sales report to obtain sales, gross profit, and profit margin; fill in the summary report based on the matching cost and expense data; fill in various management expenses and financial expenses based on the expense data incurred in the month; after filling in various sales, costs, and expenses (operating, management, and financial expenses), calculate the net profit and net profit margin of the month; analyze the proportion of various costs and expenses (same-month and month-on-month analysis and budget analysis).