MINTY COMPANY Q2 REPORT

MINTY COMPANY Q2 REPORT

 MINTY COMPANY Q2 REPORT

ASSET & CASH ASSET STRUCTURE

Inventory Equipment,
& 2.29%
Trademark,
Supplies,
0.11%
8.11%

47.06%
52.94%

Cash,
Asset Cash 89.50%
 MINTY COMPANY Q2 REPORT

GROWTH OF THE COMPANY'S ASSET AND Asset Cash

CASH Q1 $2,027,016 $1,881,920
$20,000,000
Midpoint
$15,000,000
Q1 End $5,621,910 $7,774,884
$10,000,000
$5,000,000
Q2 $12,693,741 $12,143,328
$0
Midpoint
Q1 Q1 End Q2 Q2 End Q2 End $18,402,530 $16,356,210
Midpoint Midpoint

Asset Cash

GROWTH OF THE COMPANY'S REVENUE,

EXPENSE, PROFIT
$3,000,000
$2,000,000
$1,000,000
Profit
$0 Expense
($1,000,000) Q1 Q1 End Revenue
Q2
($2,000,000) Midpoint Q2 End
Q3
Midpoint
Midpoint

Revenue Expense Profit

 MINTY COMPANY Q2 REPORT

SUBDIVISION DESCRIPTION

Profit
Q1 Midpoint -
Q1 End -$105,657
Q2 Midpoint $110,876
Q2 End -$933,153
Brillante
TOTAL -$927,934

Profit
Q1 Midpoint
Q1 End -$817
Q2 Midpoint -$2,726
Q2 End $9,633
Cadeaux
TOTAL $6,090

Profit
Q1 Midpoint $10,989
Q1 End -$5,685
Q2 Midpoint -$7,253
Aliments Q2 End $3,844
TOTAL $1,895

Profit
Q1 Midpoint -
Q1 End -
Q2 Midpoint -
Q2 End $2,783
Sorvete
TOTAL $2,783

Profit
Q1 Midpoint -
Q1 End -
Q2 Midpoint -
Q2 End -$81,338
Helen TOTAL -$81,338
 MINTY COMPANY Q2 REPORT

Profit
Q1 Midpoint -
Q1 End -
Q2 Midpoint -
Q2 End -$1,506
Ioga TOTAL -$1,506

CONCLUSION : TOP 3 PROFITABLE ENTERPRISES

CADEAUX'S GROWTH
Profit Revenue Expense

$25,000

$20,000

$15,000

$10,000

$5,000

$0
Q1 Midpoint Q1 End Q2 Midpoint Q2 End

($5,000)
 MINTY COMPANY Q2 REPORT

SORVETE'S REVENUE, EXPENSE, AND PROFIT (Q2 END)

$6,000

$5,000

$4,000

$3,000

$2,000

$1,000

$0
Q2 End

Revenue Expense Profit

 MINTY COMPANY Q2 REPORT

ALIMENTS' GROWTH
Profit Revenue Expense

$25,000

$20,000

$15,000

$10,000

$5,000

$0
Q1 MIDPOINT Q1 END Q2 MIDPOINT Q2 END

($5,000)

($10,000)
 MINTY COMPANY Q2 REPORT

# Of Revenue Expense Profit Tax Asset Cash

Subdivisions
Q1 2 $1,000,764.16 $31,465 $969,299.16 $0 $2,027,016 $1,881,920
Midpoint
Q1 End 5 $2,504,105 $122,010 $2,328,096 $0 $5,621,910 $7,774,884
Q2 5 $185,640 $78,481 $106,979 $9,802 $18,402,530 $12,143,328
Midpoint
Q2 End 9 $39,689.46 $1,052,491.35 ($1,013,689.69) $887.80 $18,402,530 $16,356,210
TOTAL $3,730,198.62 $1,284,447.35 $2,390,684.47 $10,689.80

Cadeaux Ioga REVENUE

0.54% 0.39%

Sorvete
2.13% Aliments
18.55%

Helen
7.58%

Brillante
70.80%

Aliments Helen Brillante Sorvete Cadeaux Ioga

 MINTY COMPANY Q2 REPORT

PLAN 1 : MORE COUNTRIES

PLAN 2 : MORE IN IVORY COAST

PLAN 3 : OPEN FACTORIES & FARM

PLAN 4 : FOR UNPROFITABLE SUBDIVISIONS

 MINTY COMPANY Q2 REPORT

Natwadee Puncha-Arnon