Meyah Electronics

Financials

Capital Business assets

initial capital (2013) MWK 60,000.00 Asset
present status (2022) MWK 1,800,000.00 Building(Shop)
Furniture
Growth 29 Sound system
Fan
Operating capital
Total
 Expenses
Book Value(MK) Expense item amount (MK)
1,400,000.00 Purchases 800,000.00
60,000.00 Transport 30,000.00
110,000.00 Labour(1 person) 70,000.00
22,000.00 Electricity 4,000.00
1,800,000.00 promotion 5,000.00
3,392,000.00 Miscellaneous costs 7,000.00
contigency 100,000.00
Total 1,016,000.00
 Month
April May June
Sales (MK) 650,000.00 800,000.00 950,000.00

Sales (MK) Aug Sep Oct Nov Dec Jan Feb

Min 1,200,000 1,250,000 1,200,000 1,000,000 1,000,000 1,000,000 1,000,000
Max 1,200,000 1,200,000 1,200,000 1,200,000 2,500,000 2,200,000 2,200,000
Mar Apr May Jun Jul Aug
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2,500,000 2,500,000 2,750,000 2,790,000 2,790,000 2,790,000
Income Statement
Aug Sep Oct Nov Dec Jan
Sales Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
cost of goods 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
Less inventory 345,000 345,000 345,000 345,000 345,000 345,000
Gross profit Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Expenses
Transport 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Labour(1 person) 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
Electricity 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
promotion 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Miscellaneous costs 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
Council tax 200 200 200 200 200 200
Loan repayment 97,500 97,500 97,500 97,500 97,500 97,500
Total expenses 213,700 213,700 213,700 213,700 213,700 213,700
Profit Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Balance Sheet
Assets
cash
inventory
fixed assets

Total - - - - - -
Feb Mar Apr May Jun Jul Aug
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
345,000 345,000 345,000 345,000 345,000 345,000 345,000
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
200 200 200 200 200 200 200
97,500 97,500 97,500 97,500 97,500 97,500 97,500
213,700 213,700 213,700 213,700 213,700 213,700 213,700
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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