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Monthly Meeting With Your Accountant



Many ask what should they review during their monthly meeting with the accountant. In addition to reviewing your various tax reports and financial statements, I would suggest you specifically look at the following:

1. Current ratio. Get to a 2 to 1 and stay there. Assure your accountant has classified your balance sheet into current and non-current on both the asset side and the liabilities side. And make sure you measure this every month.

Current means within the next twelve months. So, bills which come due within the next twelve months are current liabilities and items such as cash, accounts receivable, inventory and others which turn into cash within twelve months are current assets. The current ratio is current assets divided by current liabilities. You should have a 2 to 1 ratio of current assets vs. current liabilities. In other words, $2 of current assets for every $1 of current liabilities.


Be sure your accountant classifies the notes payable properly. This is where the ratio usually gets messed up. Many classify notes payable as completely non-current. Wrong. All notes payable have a current portion with rare exceptions. The current ratio is the most important measurement in the financial statements including whether or not you have net income.


2. Net Income and Estimated Cash Flow. To your net income for the period, add any depreciation and/or amortization and deduct note payments which have not been expensed. Generally there will be a payment for each note listed on the balance sheet. This will give you a good estimate of not only if you are making money, but will show if you are making enough money to be building cash.

Note: This assumes you are using an accrual basis for accounting. Should you be using a cash basis, then have financials prepared on an accrual basis for internal management reports. Accrual basis accounting is the only way to measure how you are doing. Cash basis confuses and obfuscates. You may still use cash basis accounting for income tax purposes. Your accountant will be able to help you with this.


3. Check sales year-to-date and sales projection for the year. Where are you and are you growing?. Sales increases should be averaging at least 5% per year over a three year period. Sales growth isn t everything, of course, but without a minimum amount of sales growth - you atrophy and die.

4. Review cost of direct materials as a percentage of sales - year to date this year vs. year to date last year. The specific monthly amount is subject to too much variance due to cut offs, etc. to be particularly meaningful. However, a year to date amount is very meaningful. Typical shops will be in the 25% cost of direct materials range. Larger commercial shops with a higher percent of direct materials will be in the 30% range. If your direct materials is running higher, it usually is a pricing problem, not a waste and spoilage problem.

5. Cost of wages as a percentage of sales and as a flat dollar amount. Year-to-date this year vs. year-to-date last year. Same reason as #4. Normally see wages (excluding owner s wages) at 25% including benefits and payroll taxes.

6. Overhead as a flat dollar amount. Year to date this year vs. year to date last year. Here actual $ amounts are more rational. Again, 25% or less of sales in overhead is typical.

7. Net owner s compensation: after 25% for direct materials; 25% for wages; and 25% for overhead; 25% is left over for owner s compensation.

As you can see, I focus a lot on year-to-date amounts vs. monthly amounts. Monthly totals, in my opinion, are very easily distorted by complications such as cut-offs; inventory change; accruals of payroll; and other items. I would use the monthly income statement to see if any items jump out at you as being unusual. If they do, then compare year to date amounts before deciding it is a problem and making changes.

Happy Trails. Tom Crouser


Crouser & Associates Performance Group program includes two on-site evaluations by Tom Crouser each year along with two group meetings. Management training is held during the group meetings along with participation in a meeting with non-competing printers. Join others who have decided to run their business instead of the business running them. Applicants are currently being accepted for three availabilities. Reply to this message for more detailed information or call Clark Workman at (304) 342-5100. Or fax (304) 342-5187 or contact crouser@ibm.net or tomcrouser@aol.com.
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Tuesday, January 02, 1996 7:12:39