New industry Finance Test（20240426））

Which report items are different from PSP and nonPSP？

• equipment cost

• service cost

• service product plus

• working capital cost

Which Description about contribution gross profit and sales gross profit is correct？

• Sales gross profit evaluate the profit level of product and service. Contribution gross profit evaluate the sales gross profit and internal expense.

• contribution gross profit=sales gross profit +other profit and loss-SG&A expensenses

• contribution gross profit=sales gross profit +other profit and loss-SG&A expensenses-working capital cost-net finance expense-abnormal tax expense-standard allocation

• Sales gross profit= Sales Revenue-Sales cost, cost include equipment cost, service cost

What is correct about Huawei operation report ?

• Huawei operation report is a full report from revenue to net profit

• Huawei operation report is used to apprasial internal operation condition

• Huawei operaion report can be used to caculate the bonus of each department

• Huawei operation report has P&L, cashflow and balance sheet

Salses cost is divided into XX COST, XX COST, XX COST(ANSWER xx, USE COMA Between diferent xx)

For PPA, what you would like to contain in your ppa report?

Project Management: Following Description about budget and forecast, which choices are correct?

• DR1 is initial budget

• If project team want to renewal the budget, the first time renewal call DR1, the second time renewal call DR2, the third time renewal call DR3

• Forecast is not allowed to surpass budget

• Budget and forecast should be fully discussed with project team

Working capital include?

• inventory

• account receivable

• contract asset

• equipement cost

Project Performance Analysis， budget，forecast，which choices are wrong？

• labor cost = labor cost rate * manmonth labor plan；manmonth labor plan must contain name，position，times，no need for other information

• for entertainment expense in delivery project， it is calulated under other service cost

• Usually, SLR（including bonus）=ECR（salary）+ECR (bonus)+OCR, and will be updated in the beginning of each year by GTS finance

• Project Performance Analysis never contain DSO ITO analysis