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Sassynonnie Limited!

2015-16

General Summary of Quarter!


My company name is Sassynonnie Limited and is located in Zapopan,
Mexico. We started of with one office and one store. In this quarter, We are
working on three businesses, and one brand-new factory which will ready to
report in the next quarter. !
Nonnies office is not consider as a business because it is nonprofitable. It
provides the support for other businesses in the company. Tangirlx store,
restaurant, Nonnies style are the business that we are working on. Those
business are selling variety career such as clothes, food, and even services. The
newest one which is Nonnies bakery is producing bread, pastry, and noodles. We
plan that it will be the most profitable business in the future. !
The business that makes most of the money is restaurant.
First, We struggle with the business but after we start expanding and repairing
computers. There are problems with delivery company but we already fixed it. !

Subdivision

Company cash

Sassynonnie

Asset Value

$14,663,204.54
company cash

$19,506,118.41
asset value

!
The table above show
our company and asset
value of the Sassynonnie
Company.

5000000

10000000

15000000

20000000

Sassynonnie Limited!
2015-16

Summary of revenue and losses!


restaurant ($242,000) : restaurant is Italian restaurant
and has the most income under Sassynonnie Limited. We started from open just
a small restaurant because we dont know how its going to work out, but as the
time passed, it is getting better! Later in Quarter 2, we may expand our
restaurant, so it can serve more customer.!
Nonnie s style ($133,340) : Nonnies style is a store that sell clothes and
accessories. We sell various kind of clothes and also accessories. Bags and
briefcases are the best selling products. It produces the second most income for
the company.!
Tangirlx store ($62,998) : It is the first store that we opened. Due to our store
has a variety kind of foodstuff, so we expand the store, and we can fit all the
products inside. You can see our store advertise from internet. Tangirlx store has
a lot of customer which makes the efficiency of the business grow very high.!
Sassy bakery ($0) : Sassy bakery is the newest factory. We produce bread with
high quality and affordable price. Unfortunately, the problems with raw materials
make us unable to produce any product to sell, but later in quarter 2, it will be
reported as one of the profitable business for sure!!

Sassynonnie Limited!
2015-16!
!
revenue
300000

225000

150000

75000

restaurant nonnie's style

Tangirlx store

Sassy bakery

The column graph is showing


revenue of four shops. From
this chart, you will see that
w e e k 2 0 i s t h e m o st
profitable week because our
re stau rant make s g o o d
revenue from selling Italian
food. As you can see that
the from week 22 to week
2 6 sta r t i n c r e a s i n g
slowly ,so we think that it
will continue growing in the
future.

Revenue of overall company!


!
From this column chart, you
will see that week 20 gets
the most revenue of all the
week because our products
had sold a lot. And we predict
that revenue after week 26
will increase more than
week20.

Sassynonnie
70000

52500

35000

17500

week14

week18

week22

week26

Sassynonnie Limited!
2015-16!

Asset Structure!
cash
buildings
trade mark

As shown in this pie chart, you can


see that most of our asset is cash
and followed by equipment which is
used for produce goods. Technologies
are zero percent in our asset and is
the least component.!

equipment
inventory and supplies
technologies

0%
2%
23%

75%

!
!

Customers of tangirlx store and nonnies style

I n t h e li n e g ra p h s h o w s

130

tangirlx store

nonnie's style

customers of each store. The


highest amount of customers is
in tangirlx store which is 126

97.5

people. And In the future, it will


i n c re a s e m o re. T h e h i g h e st

65

amount of customers in nonnies


st y le i s 9 6 p e o p le. I n
comparison, people visit tangirlx

32.5

store more than nonnies style.


0
week20

week22

week24

week26

Sassynonnie Limited!

2015-16

Revenue of restaurant!

!
40000

revenue of restaurant

!
This line graph is showing revenue of
restaurant called . In the
week 17, the revenue is 20,000, but
with some problems about the
ingredients, week 18-19 started to
drop to zero. After that it rapidly
grow from zero to 30,000 in week 20
and we predict that it will continue
to grow in the future.

30000

20000

10000

0
week17

week18

week19

week20

week21

Popularity of tangirlx store!


!
In this column graph, the popularity
of tangirlx store has grown up from
only 1.92 to 3.91. It is because we
start putting advertisement on the
internet. The advertising makes our
store has more customer and it also
increase the efficiency of the store
too.

popularity of tangirlx store

week20

week22

week24

week26

Sassynonnie Limited!
2015-16!

Income statement!
revenue

expense

profit

100000

75000

50000

25000

-25000

-50000

week27

week28

week29

As the income statement, week 27 is the week that we are


unprofitable because problems with newly opened factory and we
need to buy a lot of starting ingredient, so it needed money to buy.
In the next week, week 28, we start to make some profit because
the efficiency of the business, the popularity of some store, and
the lower expense of Sassy bakery. In week 29, the profit increase
a lot from the past week from 4700 to 27000 which is very high
rate of growth. We expect that in the future week and also in the
Quarter 2, the profit will increase even more.

Plan for future profit!


!

Expand every
subdivision

better
management

collect money

open more
subdivision

BILLIONAIRE