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TJK

INDUSTRIES
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TJK INDUSTRIES

Final Report

(Q3-Q4)

BY NONPAWIT KARNJANAPISAN (TAIJI)

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TJK INDUSTRIES

GENERAL INFORMATION
TJK Industries is a multinational corporation with offices in
Venezuela, Nigeria, Mali, Argentina and Lithuania. We started
by open a retail store in Venezuela. Then we started to open
two more store in Lithuania and Nigeria.
In quarter three, we opened a fitness centre in Argentina.
We improved some of the stores and restaurant in Venezuela.
In quarter four, we opened a restaurant in Argentina. We
built a spice making factory in Mali. We did improve the
restaurant in Venezuela, and most of income still comes from
the stores which did better than quarter two.

FUTURE PLAN
Argentina

Nigeria

Venezuela

Mali

Lithuania

Improve the
restaurant
and the
fitness
centre.

Open more
store in
Nigeria.

Improve the Improve the Improve the


restaurant in spice factory store in
Caracas.
in Bamako. Kaunas.

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TJK INDUSTRIES

Q4 ASSET STRUCTURE
Asset Value
$41,425,800
Cash
Inventories

Equipment
Others.

Company Cash
$28,471,229
As the information in the Asset
Structure Chart, 67 percent of the
chart is the cash, 19 percent is an
equipment (about $8,000,000), 11
percent is inventories and supplies
(about $4,500,000) and the rest is
buildings and trade mark are 4
percent (about $1,500,000).
In this quarter, we try to use the
cash from the last quarter for an
investment. We use it to buy more
supplies and equipments for the the
stores and service centres.
ASSET

42000000

31500000

21000000

10500000

0
Q3 MID

Q3 END

Q4 MID

Q4 END

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TJK INDUSTRIES

SUMMARY OF FINANCIAL
PROFITS & LOSSES IN Q3-Q4
TJK FACTORY (Mali)(1,175,000) - We started this factory in quarter four. It is a spice
making factory. In the end of quarter four, it made more than a million dollars profits.

TJK STORE 2 (Nigeria)($940,000)($22,000) - TJK STORE 2 is store that made a lot


of profit in quarter three. It made up to $940,000 in quarter three and loss most at
$22,000 in quarter four. With high level of service and popularity made this store still
be one of the most popular places in the city.

TJK STORE 1 (Venezuela)($260,000)($400,000) - This store made decent amount of


revenues and profits in this company. It made about $260,000 in quarter three and
loss the most at $400,000 because we bought some supply in the store.

TJK STORE 3 (Lithuania)($200,000) - This store made decent amount of profits. It


has high service level and decent amount of visitors. This store made more than
$200,000 profits in quarter three because we add better quality supplies and improve
it after quarter two.

TJK RESTAURANT (Venezuela)($91,000)($2,000) - After we started this restaurant in


quarter two, we improve the store by lowing the expenses and increase the quality of
raw materials and workers. This restaurant made about $91,000 in the end of quarter
four.

PROFIT

LOSS

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TJK INDUSTRIES

Q3-Q4 INCOME STATEMENT


REVENUE

INCOME

EXPENSES

As the data shows on the


left, this is the line graph that
shows income statement in Q3
and Q4. Quarter three had more
revenue and income than quarter
four.
In quarter four, we
experience a dropdown of income
and revenue due to an inefficient
management of our company.

3000000
2250000
1500000
750000
0
-750000
Q3 MID

Q3 END

Q4 MID

Q4 END

STORE 1
RESTAURANT 1

STORE 2
RESTAURANT 2

STORE 3
FACTORY

ALL SUBDIVITIONs INCOMES


1200000
900000
600000
300000
0
-300000
-600000
Q3 MID

Q3 END

Q4 MID

Q4 END

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TJK INDUSTRIES

TJK STORE 2s OVERALL GRAPHS


POPULARITY

CUSTOMERS

46

200

34.5

150

23

100

11.5

50

Q3 MID

REVENUE

Q3 END

PROFIT

Q4 MID

TAX

Q4 END

EXPENSE

1200000
900000
600000
300000
0
-300000
Q3 MID

Q3 END

Q4 MID

Q4 END

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TJK INDUSTRIES