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Phan-Ta-Z

International
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Simplify your hard life

Words from the report writer


Hi! I m Pat, one of Phan-Ta-Z s leaders. As I nished the last report, some of the
people in the meeting gave me compliments that Your content and the way of
presenting your content is well done. After the meeting, the CEO of the company gave
me 98 score out of 100 overall. The only thing that he complained about was the report
being too green. With that being said, please don t be surprised if this report is printed
in red (the CEO s favorite color is red).
This report is made for celebrating the 1st year anniversary of Phan-Ta-Z
international company. Many things changed totally when compared from the start;
many subdivisions were built, debts were made and new things were tried. As the motto
of the company says: Look forward to the customer s happiness to improve the living of
species on Earth , we kept trying our best to build the best company to really improve
our Earth. Again, Thank you everyone who picks this report up to read, I really
appreciate it!

Quotes from the founder of the Company


Customer s happiness is the most valuable thing. Even if you are
not successful if business, customer s happiness is your prot.

Thanawin Boonpojanasoontorn - 2016

PHAN-TA-Z BUSINESS REPORT

About Us / Major Changes


Phan-Ta-Z international is a company that creates many kind of products looking
forward on serving convenience to our customers. This company was founded since
January 2016, which means that we ve been working for 1 year already.
Due to our 1st anniversary celebration, we will summarize all of our major
changes throughout the year by dividing the events into quarters.
Quarter 1

Quarter 2

Quarter 3

Quarter 4

The company was founded at Norway


First Store called Senpai s Store was built
First Restaurant called Senpai s Heart was built
Patrick s Spongecheese cheese factory was built
UFO Farmily cow farm was constructed
We expanded oversea subdivision, for the rst time, to Ivory Coast
CowCow OxOx cow farm was constructed
Company s Second store called Rankaa GaoGao was built
The company made a lot of prot during this quarter

- Three following subdivision were built during this Quarter

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.

PHAN-TA-Z BUSINESS REPORT

This map shows the location of our present subdivisions and future subdivisions.

Assets & Cash


Assets and Cash Overall

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%

PHAN-TA-Z BUSINESS REPORT

Buildings

Cash

Trademark

Technology

This graph indicates the ratio of the


latest asset in our company excluding
trademark and technology since they are
very low in value compared to the others.
Our cash is very low because we invest
money on our inventory more than we ever
had.

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.

PHAN-TA-Z BUSINESS REPORT

Subdivisions Detail
Subdivision List:
Store

Restaurant

Factory

Farm

Senpai s Store

Senpai s Heart

Patrick s
Spongecheese

UFO Farmily

Rankaa GaoGao

Senpai s Brain

Let s Get Spicy

CowCow OxOx

WcNodald

Calves Calves

Store type Subdivision s Revenue Overview


Senpai s Store

Rankaa GaoGao

160000
120000
80000
40000
0
Q1 Mid

Q1 End

Q2 Mid

Q2 End

Q3 Mid

Q3 End

Q4 Mid

Q4 End

Restaurant type Subdivision s Revenue Overview


Senpai s Heart

Senpai's Brain

300000
225000
150000
75000
0
Q1 Mid

Q1 End

Q2 Mid

PHAN-TA-Z BUSINESS REPORT

Q2 End

Q3 Mid

Q3 End

Q4 Mid

Q4 End
5

Factory type Subdivision s Revenue Overview


Patrick's Spongecheese

Let's Get Spicy

WcNodald

2000000
1500000
1000000
500000
0
Q1 Mid

Q1 End

Q2 Mid

Q2 End

Q3 Mid

Q3 End

Q4 Mid

Q4 End

Farm type Subdivision s Revenue Overview


UFO Farmily

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.

PHAN-TA-Z BUSINESS REPORT

Top 2 Most Protable Subdivision s Summary


Even though Let s Get Spicy came the last, it made a surprising prot to our company.
Senpai s Heart , throughout the year, made a high amount of prot but, in the Quarter
4 s Endpoint, also made a very high loss due to the supplies ordering. For Senpai s
Store , its steadiness is reliable for the company but still made less prot to the
company.
Let's Get Spicy

Senpai's Heart

Senpai's Store

2000000
1500000
1000000
500000
0
-500000
-1000000
-1500000
-2000000
Q1 End

Q2 Mid

PHAN-TA-Z BUSINESS REPORT

Q2 End

Q3 Mid

Q3 End

Q4 Mid

Q4 End

Income Statement
Profit

Revenue

Expenses

After-Words from the report writer


Lastly, we would like to thank all of the customers that buy our products and service
throughout this year. We ve travelled so far from the beginning and we would like to say
that without everyone, we wouldn t be able to reach this goal of ours; the goal of
spreading happiness to everyone on Earth.

PHAN-TA-Z BUSINESS REPORT

Phan-Ta-Z International

PHAN-TA-Z BUSINESS REPORT