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Quarter 2
Quarter 3
Quarter 4
Plans overseas
Our company is still a small company, so we currently have subdivisions in only 2
countries which are Norway and Ivory Coast. After gaining enough money to build a new
ones, we would open subdivisions in these following countries: United State of America,
Denmark, South Africa and Spain to continue spreading happiness to thee people on
Earth.
This map shows the location of our present subdivisions and future subdivisions.
Cash
Assets
30000000
22500000
15000000
7500000
0
Q1 Midpoint
Q1 End
Q2 Midpoint
Q2 End
Q3 Midpoint
Q3 End
Q4 Midpoint
Q4 End
Asset structure
Inventory and Suupplies
15%
Equipment
1%
51%
33%
Buildings
Cash
Trademark
Technology
Company s Prot
Profit
3000000
1500000
-1500000
-3000000
-4500000
-6000000
Q1 End
Q2 Midpoint
Q2 End
Q3 Midpoint
Q3 End
Q4 Midpoint
Q4 End
1 year summary
The summary of our rst year is balanced. The prot and the loss we made
balanced out each other. We invested in subdivisions rst and waited for its prot to
appear after that subdivision was made. As seen in the graph, in Quarter1 - 2, we
invested a lot of money on our beginning subdivision and that was worth the money. In
the same way, in Quarter 4 s Midpoint, we spent way lot more of money than the rst
one and nally, the prot is rising up rapidly in a short time.
Subdivisions Detail
Subdivision List:
Store
Restaurant
Factory
Farm
Senpai s Store
Senpai s Heart
Patrick s
Spongecheese
UFO Farmily
Rankaa GaoGao
Senpai s Brain
CowCow OxOx
WcNodald
Calves Calves
Rankaa GaoGao
160000
120000
80000
40000
0
Q1 Mid
Q1 End
Q2 Mid
Q2 End
Q3 Mid
Q3 End
Q4 Mid
Q4 End
Senpai's Brain
300000
225000
150000
75000
0
Q1 Mid
Q1 End
Q2 Mid
Q2 End
Q3 Mid
Q3 End
Q4 Mid
Q4 End
5
WcNodald
2000000
1500000
1000000
500000
0
Q1 Mid
Q1 End
Q2 Mid
Q2 End
Q3 Mid
Q3 End
Q4 Mid
Q4 End
CowCow OxOx
Calves-Calves
8000
6000
4000
2000
0
Q1 Mid
Q1 End
Q2 Mid
Q2 End
Q3 Mid
Q3 End
Q4 Mid
Q4 End
These graph shows all the quarterly information of revenue in the whole year. In
the store section, Senpai s store gained the most revenue while Rankaa GaoGao
gained just a little of revenue compared to Senpai s store. For those restaurant
subdivisions, they are obviously the money maker of our company. In the part of
factories, only Let s Get Spicy made a very high revenue while others are supporting
the company with less revenue than they re expected. Lastly, for the farm subdivisions,
each farm s revenue differs from one another and looked complicated. Simply,
CowCow OxOx made the most revenue, UFO Farmily made the second best and
Calves-Calves stays at the last place.
Senpai's Heart
Senpai's Store
2000000
1500000
1000000
500000
0
-500000
-1000000
-1500000
-2000000
Q1 End
Q2 Mid
Q2 End
Q3 Mid
Q3 End
Q4 Mid
Q4 End
Income Statement
Profit
Revenue
Expenses
Phan-Ta-Z International