What this is
HQ cost centre -17,518 and other -2,974 = -20,492 allocated pro rata to sales (46,145/96,890 = 47.6%): 42,047 - 9,760 = 32,287 -> 70.0%. All HQ lines after HQ: 30,921/96,890 = 31.9%.
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- line OP / line sales
- FY3/25: product 9,366/50,745
- license 16,890/20,055
- global 25,157/26,090
- license+global 42,047/46,145 = 91.1%
- HQ cost centre -17,518 and other -2,974 = -20,492 allocated pro rata to sales …
Where it’s used
Related figures
Built from this one