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NEOSTICKYRICE 
 INTERNATIONAL

NEOSTICKYRICE INTERNATIONAL

ABOUT US

Neostickyrice International is a company that was created to be a part of economics study from a student from Mahidol University International Demonstration School. We mostly do the businesses about retail store and selling foodstuff. In this report I will examine about changes and information between quarter 1 and quarter 4.

GENERAL SUMMARY

To begin with, we have built 4 offices, 4 retail stores and a medical centre during 4 quarter. They are located in USA, Spain and Ivory Coast. Recently, we have closed some subdivision of our company such as a salon, a fitness centre and a clothe store because they are unprofitable and I will discuss about the problem further in report. Between quarter 1 and quarter 4, we have experienced both lost and profit.

Officein report. Between quarter 1 and quarter 4, we have experienced both lost and profit. Medical

Medical Centrefurther in report. Between quarter 1 and quarter 4, we have experienced both lost and profit.

Between quarter 1 and quarter 4, we have experienced both lost and profit. Office Medical Centre

Store

14% 47% 39%
14%
47%
39%

INCOME STATEMENT

As you can see in the diagram, we our gain a lot compare to our
As you can see in the diagram, we
our gain a lot compare to our lost.
Our money management is not very
good but with the daily login bonuses
we are able to manage it easier. The
profit mostly comes between quarter
2 and 3 because at that time our
subdivisions worked at maximum
efficient and our management was on
Revenue
Expense
Profit
Tax
7000000
5250000
3500000
1750000
point that every store goes elite. On
the other hand, we mostly experience
lost with bad supplier who always run
out of goods and the money that we
used to create new subdivision. -1750000
0
Q1 End
Q2 End
Q3 End
Q4 End

LOST DISCUSSION

In the last slide I have discussed that

we have experience lost. With 2 diagrams provided, you can see that the amount of profit is significantly higher that the lost. Thanks to the daily login that makes us maintain our revenue this high compared to the expenses. One of our biggest problem is ordering the goods from the supplier that do not have enough goods after several days of order. We got a few subdivisions that are unprofitable. Most of our loses comes from the lack of efficient in offices.

Total Expense Profit Lost Total Revenue 11% 28% 72% 89%
Total Expense
Profit
Lost
Total Revenue
11%
28%
72%
89%

ASSETS AND CASH

Our asset is always increasing because we always expand our company and we think that more risk leads to better business. Our cash increase too, thanks to the daily login bonuses for giving us bonuses and most of our cash comes it. So, this diagram shows a significantly growing in the business. With the cash we have, we plan to expand the company fast.

22000000

16500000

11000000

5500000

we have, we plan to expand the company fast. 22000000 16500000 11000000 5500000 Assets Cash 0

Assets

we have, we plan to expand the company fast. 22000000 16500000 11000000 5500000 Assets Cash 0

Cash

we have, we plan to expand the company fast. 22000000 16500000 11000000 5500000 Assets Cash 0

0

Q1 End

Q2 End

Q3 End

Q4 End

SUBDIVISION RANKING (BETWEEN Q1-Q4)

1st - Ivory Coast Mk II - profit $454,644 revenue $962,951 Customer likes the trade hall and got cheap supplier

2nd - USA Mk II - profit $232,946 revenue $935,447 Goods always sold out with reasonable price

3rd - Ivory Coast Mk I - profit $133,500 revenue $615,813 Most popular with many customers

4th - USA Mk I - lost $689,850 revenue $75,354 Great store but has too much goods storage.

SUBDIVISIONS INCOME STATEMENT

Income statement for each subdivision

1600000 1200000 800000 400000 0 -400000 -800000 USA Mk I USA Mk II Ivory Coast
1600000
1200000
800000
400000
0
-400000
-800000
USA Mk I
USA Mk II
Ivory Coast Mk I Ivory Coast Mk II
Revenue
Expense
Profit
3% 2% 50% 45%
3%
2%
50%
45%

After many changes, we finally get the revenue to be more than the expense.

Expense Profit 3% 2% 50% 45% After many changes, we finally get the revenue to be

Tax

MOST SUCCESFUL SUBDIVISION

MOST SUCCESFUL SUBDIVISION Revenue Expense Profit Tax Store Ivory Coast Mk II - After 4 quarter

Revenue

ExpenseMOST SUCCESFUL SUBDIVISION Revenue Profit Tax Store Ivory Coast Mk II - After 4 quarter of

Profit Tax
Profit
Tax

Store Ivory Coast Mk II

- After 4 quarter of adjustment, this store is very popular around the area and it is always working at the maximum efficiency. It gained the highest profit between quarter 1 and quarter 4 with the amount of 454,644 dollars. The bar diagram shows the income statement of this subdivision and it represent the growth of this subdivision. It mostly gains money by selling goods with great quality from the cheap supplier and we sell it cheaper than the average price.

Q2 End

Q3 Mid

Q3 End

Q4 Mid

Q4 End

OUR PLANS

We will increase the profit by finding the best supplier with better quality and price

We will keep the main office at the maximum efficiency

Every shop will be selling more different kind of goods

The bad goods will be eliminate

The store assistances will work at their best

Every shop will be adjust in price

“QUALITY IS THE STANDARD” Phaskorn Chaitheerayanon

“QUALITY IS THE STANDARD”

Phaskorn Chaitheerayanon