General Summary of Quarter

FireFaii.Nukul Limited Company

Quarter 1 Report (2014)

Our enterprises are located on Venezuela for 3 months ago. The main office
named Super firefaii is located on Caracas city in Venezuela and two subdivisions are
located on Valencia city.
We have closed our four enterprises in this quarter: dental clinic, restaurant,
sausage factory, and poultry farm(egg farm). The enterprises existing in the current time
are grocery store and manufactured goods store.
The success of my business is that there are many people come and buy our
goods in both stores and we have gained a little profit. The failure is that the profit just
comes to manufacturing store. For grocery store, the revenue is under the expenses.
Also, we have lost my money for closing four enterprises.

Industries
Grocery goods
Manufactured goods

Revenue in thousand
25
3

Summary of Financial Profits and Losses

Enterprise 1: Victoria F. Grocery Store
This enterprise always make no profit since the revenue is less than expenses in every
week and it used to make a profit for one week.
Enterprise 2: Victoria F. Manufacturing Store
This enterprise always make profit in later during the final period of the first quarter. The
average of the profit is around 10,000$.

(Fai) Pinya Nukulueaamrung 11-09

CEO
12/11/2014

FireFaii.Nukul Limited Company

Quarter 1 Report (2014)

Plan for future growth and profit

Building more
enterprises

Develop and increase Enlarging the size of

the efficiency of the
each enterprise
enterprises

We have planned to build more enterprises in order that we could get more profit
from opening many types of business. Developing and increasing the efficiency of the
enterprises are also the important things we have planned to make the business gets
stronger. Lastly, expanding the size of the enterprises may help the business to keep
more stocks and customers could walk around more comfortably.

The graph below show amount of money in thousand

30

22.5

15

Chart#1
This chart shows how different
between revenue and expenses of
both two stores selling different kind
of products. It shows that the grocery store was
lost the profit since it had been paid for
expenses in larger amount and the revenue
was less than expenses. For the manufacturing
store, it got a profit since the expenses were
less than revenue.

7.5

Revenue
Victoria F. Grocery

Expenses
Victoria F. Manufacturing

(Fai) Pinya Nukulueaamrung 11-09

CEO
12/11/2014

FireFaii.Nukul Limited Company

Quarter 1 Report (2014)

The graph below show amount of money in thousand

6
4.5

Chart#2
This chart represents the sale of Victoria
Manufacturing store. The best-selling goods
were toys which gained about 6000$ in this
quarter. The worst-selling goods were camera
which gained about 1200$ in this quarter.

3
1.5
0

Sales by products of Victoria F. Manufacturing Store

Toys
Gifts&Souvenirs
Gardening Equipment
Camera

Beach Stuff
Fabric
Trainer

Chart#3
This graph below represents the top 5 best-selling
goods in Victoria F. Grocery Store

$313.12

This graph below represents the top 5 best

selling goods in the first quarter in Victoria F. Grocery
Store. As a result, the first best-selling goods were
sausages which made 829.44$ profit. The fifth bestselling goods were breads which made 313.12$
profit.

$829.44

$334.42
$387.03

$525.00

Sausages
Icecream

Noodles
Bread

Soft Drinks

(Fai) Pinya Nukulueaamrung 11-09

CEO
12/11/2014