Production Report % Sales Income Statement

Company Report Stefania Stanciu Inc.
Q0
Once again, welcome. Spend reflective time here so that these

detailed numbers on the company's inner workings have real
meaning for you. Keep a tight rein on inventory and spending, and
watch market trends. And watch your back!
Income Statement % Sales Production Report

Sales $18,900.00 100% Production 630 Units
Cost of Goods Sold (11,554.20) 61% Factory Capacity 840 Units
Gross Margin 7,345.80 39% Capacity Utilization 75%
Marketing (1,680.00) 9% Production Cost/Unit $18.34
Depreciation (1,680.00) 9% Inventory 0 Units
R&D (630.00) 3% Employees 126 Workers
Charitable Giving (15.60) 0%
Layoff Charge 0.00 0% Marketing Report
Inventory Charge 0.00 0% Orders Received 630 Units
Interest (381.60) 2% Sales Made 630 Units
Profit Before Tax 2,974.20 16% Unfilled Orders 0 Units
Tax (743.40) 4% Price/Unit Sold $30.00
Net Profit 2,230.80 12% Total Cost/Unit Sold $25.28
Margin/Unit Sold $4.72
Balance Sheet % Total
Total Assets 52,653.80 100% Cash Flow
Cash 19,053.80 36% Beginning Cash 16,823.00
Inventory 0.00 0% Net Profit 2,230.80
Capital Investment 33,600.00 64% Depreciation (1,680.00)
Liabilities+Equity 52,653.80 100% Capital Investment (1,680.00)
Loans 13,883.00 0% Inventory Change 0.00
Rtd. Earnings 2,230.80 4% New Loans/(Repayments) 0.00
Capital 36,540.00 69% Ending Cash 19,053.80
Investment Report Units
Size Next Qtr. 33,600.00 840 Available Cash 19,053.80
Factory Size 33,600.00 840 + Credit Line 36,117.00
Net Investment 0.00 0 Funds Available 55,170.80
Plan Q0 Stefania Stanciu Inc. Q1

Unit Price 30.00 $ Price
Production 630 Prod.
Factory Capacity 840.00
$ Mkt.
Marketing 1,680.00
Vim Mass Mailing FleXiPaper (1000 min) Skyboard (2000 min)
(Marketing Campaign) VIM Mass Mailing Hologen (3000 min) VidPhone (4000 min)
Hologen Product Placement (5000 min) Clairvoyant (6000 min)
Capital Investment Inv.
Depreciation 1,680.00 $
1,680.00
$ R&D
R&D 630.00
(Researched Feature) Remote Control Remote Control Fusion Power Z-Chip Smell-O-Vision
Video Conferencing Gaming Module Satellite Antenna
Wafer-Thin Case Camera Titanium Case
(Focus Group) (0.00) Focus Test (cost 1500)
Charitable Giving 15.60 $ Charity
Industry Report Q0
Here's a big hello from MNN news! We wrestle with industry

experts and pin down the big stories. Check out the summary
report below to see who's bumping heads with who on the big
board, and who's got all the marbles.
Ranking P.I. Sales Net Profit Rtd. Earnings Unit Price Share
1 Stefania Stanciu Inc. 100 18,900.00 2,230.80 2,230.80 $30.00 20%
2 Tanasa Mihaela-Denisa Inc. 100 18,900.00 2,230.80 2,230.80 $30.00 20%
3 SYSTEM Inc. 100 18,900.00 2,230.80 2,230.80 $30.00 20%
4 Pacht Paupers 100 18,900.00 2,230.80 2,230.80 $30.00 20%
5 Rusty Gates 100 18,900.00 2,230.80 2,230.80 $30.00 20%
Units % Change Productivity % Change
Total Orders 3,150 -- Employment 630 --

Total Produced 3,150 -- Sales/Employee 150.00 --
Total Sold 3,150 -- Units/Employee 5 --
Total Capacity 4,200 -- Capital Invest. 168,000.0 --
0
Inventory 0 -- Capacity Utilization 75% --
Dollars % Change Economics % Change
Industry Sales 94,500.00 -- Prime Rate 10% --

Average Price $30.00 -- Loan Limit 50,000.00 --
Total Production 3,150 -- Tax Rate 25% --
Avg. Prod. Cost $18.34 -- Tax Paid in Qtr. 3,717.00 --
Avg. Total Cost $25.28 -- Tax Paid to Date 3,717.00 --
Correct, Brock. We're a complete industry reporting service. We

deliver analysis, inside stories and straight, up-to-date numbers,
which you can check out below. We pride ourselves on delivering
current, detailed status on the industry as a whole.
Company Report Stefania Stanciu Inc. Q1
Orders have run a bit higher than production, so consider your

options: Increasing price can decrease orders, as can less
marketing and/or R&D expenditures. And of course you can
increase production to meet new demands. Choose wisely.

Layoff Charge (60.00) 0% Marketing Report
Profit Before Tax (592.60) (4%) Unfilled Orders 267 Units
Tax 0.00 0% Price/Unit Sold $25.00
Net Profit (592.00) (4%) Total Cost/Unit Sold $25.86
Margin/Unit Sold $(0.86)
Inventory 0.00 0% Net Profit (592.60)
Loans 8,045.20 (13%) Inventory Change 0.00
Rtd. Earnings 1,638.80 4% New Loans/(Repayments) (5,837.80)
Net Investment (400.00) (10) Funds Available 54,978.80

$ Mkt.
Marketing 1,580.00
1,680.00
$ R&D
R&D 630.00
(Researched Feature) Titanium Case Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q1
Man, factories are as smooth as the moves I put on Shoulder-Pin

Sammy: absolute efficiency in production, so that they don't spend
any extra moolah on production costs. That's a big boot in the
positive column, eh Nubia?
2 Rusty Gates 71 19,517.40 491.40 2,721.80 $30.98 20%
3 Pacht Paupers 67 19,567.80 (412.20) 1,819.80 $31.06 22%
4 SYSTEM Inc. 65 19,275.84 (406.16) 1,825.80 $31.04 20%
5 Stefania Stanciu Inc. 58 15,000.00 (592.60) 1,638.80 $25.00 22%
Total Orders 4,058 29% Employment 622 (1%)

Total Produced 3,111 (1%) Sales/Employee 148.33 (1%)
Total Sold 3,111 (1%) Units/Employee 5 0%
Total Capacity 4,200 0% Capital Invest. 11,000.00 (93%)
Inventory 0 Capacity Utilization 74% (1%)
Industry Sales 92,261.04 (2%) Prime Rate 10% 0%

Average Price $29.66 (1%) Loan Limit 50,000.00 0%
Total Production 3,111 (1%) Tax Rate 25% 0%
Avg. Prod. Cost $18.50 1% Tax Paid in Qtr. 939.00 (75%)
Avg. Total Cost $28.82 14% Tax Paid to Date 4,656.00 25%
Truly positive, Brock. Those lower per-unit production costs let

companies charge less for their products, which bodes well for
increased sales and higher profits. The industry is poised for a
strong upturn.
You're not making enough product to justify production costs.

Think about boosting production or else reducing your capital
investment so that a steady minimum cost per unit is maintained.

Profit Before Tax 379.40 2% Unfilled Orders 327 Units
Net Profit 284.00 2% Total Cost/Unit Sold $26.34
Inventory 0.00 0% Net Profit 284.40
Rtd. Earnings 1,922.80 4% New Loans/(Repayments) 506.00

$ Mkt.
Marketing 1,780.00
1,660.00
$ R&D
R&D 730.00
(Researched Feature) Titanium Case Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q2
All those head butts must have shaken my skull: we've got
companies with orders out the yin-yang, but sales are slipping.
2 Stefania Stanciu Inc. 54 16,200.00 284.40 1,922.80 $27.00 17%
3 Pacht Paupers 45 20,380.14 (3,039.86) (1,219.20) $31.02 19%
4 Rusty Gates 41 20,412.99 (4,811.01) (2,088.20) $31.07 23%
5 SYSTEM Inc. 16 19,891.20 (8,708.80) (6,882.20) $31.08 26%
Total Orders 5,228 29% Employment 627 1%

Total Produced 3,184 2% Sales/Employee 152.77 3%
Total Sold 3,184 2% Units/Employee 5 2%
Total Capacity 4,265 2% Capital Invest. 11,000.00 0%
Inventory 0 Capacity Utilization 75% 1%
Industry Sales 95,784.33 4% Prime Rate 10% 0%

Average Price $30.08 1% Loan Limit 50,000.00 0%
Total Production 3,184 2% Tax Rate 25% 0%
Avg. Prod. Cost $18.18 (2%) Tax Paid in Qtr. 886.00 (6%)
Avg. Total Cost $34.12 18% Tax Paid to Date 5,542.00 19%
That's because high priced products aren't selling well, and low-
price producers can't keep pace with demand. The lower-priced
firms are responsible for the increase in demand, but the high-
priced producers have dragged down the industry sales average.


Rtd. Earnings 3,052.80 6% New Loans/(Repayments) (345.00)

$ Mkt.
Marketing 1,880.00
1,641.00
$ R&D
R&D 730.00
(Researched Feature) Camera Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q3
Firms are cutting prices, yet orders and sales are still less than
production. We call this a "trough". Look for firms to cut prices
further and re-think their capacity strategies.
3 Pacht Paupers 40 20,583.62 (1,405.38) (2,623.20) $30.86 18%
4 Rusty Gates 36 20,411.16 (1,578.84) (3,666.20) $31.02 24%
5 SYSTEM Inc. (2) 20,384.84 (5,936.16) (12,817.20) $30.98 27%
Total Orders 5,228 0% Employment 623 (1%)

Inventory 0 Capacity Utilization 74% (1%)

Avg. Prod. Cost $18.01 (1%) Tax Paid in Qtr. 1,185.00 34%
Avg. Total Cost $31.64 (7%) Tax Paid to Date 6,727.00 21%
You're not making enough product to justify production costs.

Think about boosting production or else reducing your capital
investment so that a steady minimum cost per unit is maintained.

Layoff Charge (140.00) 1% Marketing Report
Profit Before Tax (1,179.60) (8%) Unfilled Orders 362 Units
Tax 0.00 0% Price/Unit Sold $28.00
Net Profit (1,179.00) (8%) Total Cost/Unit Sold $29.93
Margin/Unit Sold $(1.93)
Inventory 0.00 0% Net Profit (1,179.60)

$ Mkt.
Marketing 1,880.00
(Marketing Campaign) FleXiPaper Ads Hologen (3000 min) VidPhone (4000 min)
1,633.00
$ R&D
R&D 730.00
(Researched Feature) Wafer-Thin Case Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q4
From pencils to Pentiums, we're seeing companies route new

wampum into their infrastructures. What's the likely result of these
money funnelings, Nubia?
2 Pacht Paupers 49 21,593.88 1,643.88 (979.20) $31.16 24%
3 Rusty Gates 47 21,566.16 1,956.16 (1,710.20) $31.12 20%
4 Stefania Stanciu Inc. 46 14,840.00 (1,179.60) 1,873.80 $28.00 17%
5 SYSTEM Inc. 8 21,586.95 (516.05) (13,332.20) $31.15 24%
Total Orders 5,178 (1%) Employment 619 (1%)


Avg. Prod. Cost $18.03 0% Tax Paid in Qtr. 2,024.00 71%
Avg. Total Cost $28.32 (10%) Tax Paid to Date 8,751.00 30%
Brock, it's likely that the industry will see increased capacity. Of
course, they'll have to boost production with lower unit costs to
effectively use those monies, but that's simple math.


Rtd. Earnings 4,175.80 8% New Loans/(Repayments) 2,709.40

$ Mkt.
Marketing 1,980.00
(Marketing Campaign) FleXiPaper Ads Hologen (3000 min) VidPhone (4000 min)
1,630.00
$ R&D
R&D 830.00
(Researched Feature) Wafer-Thin Case Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q5
Dang, these numbers are mushy. Companies are making more

Holo-Generators than they're selling, but the factories are at low
efficiency. Isn't one plus one ever two?
3 Pacht Paupers 45 22,962.00 (909.00) (1,887.20) $32.25 21%
4 Rusty Gates 38 22,744.80 (2,719.20) (4,428.20) $32.40 25%
5 SYSTEM Inc. 4 22,404.69 (2,231.31) (15,562.20) $32.33 23%


9 Loan Limit 50,000.00 0%
Average Price $31.43 3%
Tax Rate 25% 0%
Total Production 3,417 5%
Tax Paid in Qtr. 1,684.00 (17%)
Avg. Prod. Cost $17.43 (3%)
Tax Paid to Date 10,435.00 19%
Avg. Total Cost $31.11 10%
Brock, it is complex. If companies push their factories too hard,

machines break down, workers resist and investments are
diminished. Here we have that combined with high inventory. A
recipe for a fiscal crisis if it continues for long.



$ Mkt.
Marketing 2,080.00
(Marketing Campaign) SkyBoard Ads Hologen (3000 min) VidPhone (4000 min)
1,638.00
$ R&D
R&D 830.00
(Researched Feature) Remote Control Remote Control Fusion Power Z-Chip Smell-O-Vision
Industry Report Q6
All those head butts must have shaken my skull: we've got
companies with orders out the yin-yang, but sales are slipping.
3 Pacht Paupers 51 23,342.40 1,127.40 (760.20) $32.42 20%
4 Rusty Gates 45 23,827.20 1,153.20 (3,275.20) $32.64 23%
5 SYSTEM Inc. (2) 23,143.05 (5,437.95) (20,999.20) $32.55 25%


5 Loan Limit 50,000.00 0%
Average Price $31.56 0%
Tax Rate 25% 0%
Total Production 3,511 3%
Tax Paid in Qtr. 2,494.00 48%
Avg. Prod. Cost $17.29 (1%)
Tax Paid to Date 12,929.00 24%
Avg. Total Cost $30.22 (3%)
That's because high priced products aren't selling well, and low-
price producers can't keep pace with demand. The lower-priced
firms are responsible for the increase in demand, but the high-
priced producers have dragged down the industry sales average.

Production Report % Sales Income Statement

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Production Report % Sales Income Statement

Загружено:

Авторское право:

Доступные форматы

Company Report Stefania Stanciu Inc.

Once again, welcome. Spend reflective time here so that these

Income Statement % Sales Production Report

Plan Q0 Stefania Stanciu Inc. Q1

Here's a big hello from MNN news! We wrestle with industry

Units % Change Productivity % Change

Total Orders 3,150 -- Employment 630 --

Dollars % Change Economics % Change

Industry Sales 94,500.00 -- Prime Rate 10% --

Correct, Brock. We're a complete industry reporting service. We

Orders have run a bit higher than production, so consider your

Income Statement % Sales Production Report

Plan Q1 Stefania Stanciu Inc. Q2

Man, factories are as smooth as the moves I put on Shoulder-Pin

Units % Change Productivity % Change

Total Orders 4,058 29% Employment 622 (1%)

Dollars % Change Economics % Change

Industry Sales 92,261.04 (2%) Prime Rate 10% 0%

Truly positive, Brock. Those lower per-unit production costs let

You're not making enough product to justify production costs.

Income Statement % Sales Production Report

Plan Q2 Stefania Stanciu Inc. Q3

Units % Change Productivity % Change

Total Orders 5,228 29% Employment 627 1%

Dollars % Change Economics % Change

Industry Sales 95,784.33 4% Prime Rate 10% 0%

Orders have run a bit higher than production, so consider your

Income Statement % Sales Production Report

Plan Q3 Stefania Stanciu Inc. Q4

Units % Change Productivity % Change

Total Orders 5,228 0% Employment 623 (1%)

Dollars % Change Economics % Change

Industry Sales 97,679.62 2% Prime Rate 10% 0%

You're not making enough product to justify production costs.

Income Statement % Sales Production Report

Plan Q4 Stefania Stanciu Inc. Q5

From pencils to Pentiums, we're seeing companies route new

Units % Change Productivity % Change

Total Orders 5,178 (1%) Employment 619 (1%)

Dollars % Change Economics % Change

Industry Sales 98,486.99 1% Prime Rate 10% 0%

Orders have run a bit higher than production, so consider your

Income Statement % Sales Production Report

Plan Q5 Stefania Stanciu Inc. Q6

Dang, these numbers are mushy. Companies are making more

Units % Change Productivity % Change

Total Orders 5,375 4% Employment 644 4%

Dollars % Change Economics % Change

Industry Sales 107,411.4 9% Prime Rate 10% 0%

Brock, it is complex. If companies push their factories too hard,

Orders have run a bit higher than production, so consider your

Income Statement % Sales Production Report

Plan Q6 Stefania Stanciu Inc. Q7

Units % Change Productivity % Change

Total Orders 5,418 1% Employment 652 1%

Dollars % Change Economics % Change

Industry Sales 110,812.6 3% Prime Rate 10% 0%

Вам также может понравиться