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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£19,000
Dheeraadka sanadka
Wadarta Dakhliga£184,000
Wadarta Kharashaadka£165,000
ardaygiiba£474
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £19,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£474
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£19,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£184K
Wadarta Dakhliga (La soo qaatay)
£165K
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£44
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 | £2.19M | £2.11M | +£76K | £5,668 |
| 2022/23 | £2.67M | £2.26M | +£409K | £6,925 |
| 2021/22 | £2.51M | £2.16M | +£351K | £6,497 |
| 2020/21 | £2.36M | £2.16M | +£198K | £6,119 |
| 2019/20 | £2.51M | £2.17M | +£341K | £6,508 |
Nat: 57%
£133K
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£9K
Maamulka & IT (5%)
Nat: 5%
£8K
Khayraadka Waxbarashada (5%)
£6K
Mid kale (4%)
Nat: 12%
£5K
Dhismaha (3%)
Nat: 2%
£4K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
