Home > Financial Data Aggregation and Analysis Report for Oopbuy's Proxy Purchasing Business

Financial Data Aggregation and Analysis Report for Oopbuy's Proxy Purchasing Business

2025-04-24
Product 1

Jordan 4 Retro (40 color)-0001

$34.25
Product 1

AirPods 3-0102

$7.53
Product 1

casabianca(40 styles)-1146

$25.89
Product 1

Prada Casual Sneakers (22 color)-0015

$38.08
Product 1

dior b22-b23-0027

$45.21
Product 1

AMIRI MA-1-0024

$71.23
Product 1

Dior B30 Series (20 style)-0416

$45.21
Product 1

Denim tears T-shirt -0930

$9.32
Product 1

2024 New Jordan 4 (12 colors)-0010

$38.36
Product 1

Rolex watches (3 qualities 14 styles)-0396

$52.05
Product 1

GOYARD Fashion bags-0182

$9.45
Product 1

New Balance 9060 series (20 style)-0011

$38.36
Product 1

OG Balenciaga speed-1047

$44.93
Product 1

dunk low （30 color）-0003

$19.18
Product 1

Louis Vuitton fashion bag-0185

$47.95
Product 1

AMIRI hat-0662

$13.56
Product 1

Club football jersey-0948

$9.32
Product 1

LV bucket bag（10 styles）-0187

$54.66
Product 1

Balenciaga Triples (7 styles) -0515

$82.19
Product 1

LV belt （36 style）-0246

$11.64

1. Introduction

This report summarizes and analyzes the financial performance of Oopbuy's proxy purchasing business using aggregated data from spreadsheets. Key metrics, including revenue, costs, profits, and cash flow, are evaluated through financial ratios such as gross margin, net profit margin, and debt-to-asset ratio. The insights derived aim to support data-driven decision-making for the management team.

2. Financial Data Aggregation in Spreadsheets

The raw financial data is structured in spreadsheets with the following components:

  • Revenue:
  • Direct Costs:
  • Operating Expenses:
  • Cash Flow:

Spreadsheet formulas (e.g., SUMIFS, PivotTables) are used to aggregate monthly/quarterly totals dynamically.

3. Financial Analysis and Key Metrics

Metric Formula Interpretation
Gross Profit Margin (Revenue - Cost of Goods Sold) / Revenue Measures profitability after direct costs. A higher margin indicates better cost control.
Net Profit Margin Net Profit / Revenue Reflects overall profitability after all expenses. Critical for assessing operational efficiency.
Debt-to-Asset Ratio Total Debt / Total Assets Indicates financial leverage and risk. A lower ratio suggests stronger solvency.
Operating Cash Flow Ratio Operating Cash Flow / Current Liabilities Tests liquidity and short-term debt coverage. A ratio ≥1 is ideal.

4. Key Findings and Recommendations

4.1 Performance Evaluation

  • Gross margin improved by 5% YoY due to negotiated supplier discounts.
  • Net margin declined 2% due to increased marketing expenses.
  • Positive operating cash flow confirms sustainable liquidity.

4.2 Recommendations for Management

  • Cost Optimization:
  • Pricing Strategy:
  • Debt Management:

5. Conclusion

Spreadsheet-based financial aggregation enables clear visualization of Oopbuy’s proxy purchasing performance. Regular analysis of key metrics will ensure informed strategic adjustments to enhance profitability and financial resilience.

```

     Key Features: 1. **Structured HTML Tags**: Uses `
`, ``, and semantic headings (`

`-`

`) for readability. 2. **Financial Focus**: Clearly defines financial metrics, formulas, and their business implications. 3. **Actionable Insights**: Includes a "Recommendations" section to tie analysis to decision-making. 4. **Print-Friendly**: Table-based formatting ensures clean rendering in spreadsheets or PDF exports. You can further tailor this template by embedding actual spreadsheet data (e.g., via `