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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£33,000
La'aanta sanadka
Wadarta Dakhliga£647,000
Wadarta Kharashaadka£680,000
ardaygiiba£7,047
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £33,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,047
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
£33,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£647K
Wadarta Dakhliga (La soo qaatay)
£680K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,038
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £714K | £747K | -£33K | £6,736 |
| 2022/23 | £690K | £663K | +£27K | £6,509 |
| 2021/22 | £562K | £559K | +£3K | £5,302 |
| 2020/21 | £514K | £523K | -£9K | £4,849 |
| 2019/20 | £468K | £457K | +£11K | £4,415 |
Nat: 57%
£490K
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£80K
Maamulka & IT (12%)
Nat: 12%
£39K
Dhismaha (6%)
Nat: 5%
£35K
Khayraadka Waxbarashada (5%)
Nat: 2%
£24K
Tamarta (4%)
£12K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)