Renovatio

Corporation
QUARTER 2 REPORT

Pitiporn Prachayamongkol (Kam) Grade 11-06

General Summary:
Renovatio Corporation has the office which locate in Hoshimin, Vietnam.
Firstly, our business have only one subdivision in last quarter which is the
seafood restaurant. This seafood restaurant name Hey Seafood which
locate in Hanoi, Vietnam. Our restaurant make profits to us more than the
last quarter but sometimes loss. So in this quarter we decide to open the
new subdivision which is the store. The store locate in Vietnam too but
different city. Our store name is Hello Store which locate in Hoshimin.
Hello Store just open for a while so it doesnt make profits to us as much as
we want. In the end of the second quarter our asset value is $20 485
342.04 and our company cash is $19 905 765.86.

Revenue:
Industries

Revenues

Hey Seafood

16000

Hello Store

1745

Revenues
10%

90%

Hey Seafood

Hello Store

Summary of Financial Profits and Losses:

-Hey Seafood ($11474): Hey seafood in the quarter make profits to us
more than last quarter. We have the plan to expand it and maybe we will
find the other city to have another branch.
-Hello Store ($-2213): Hello store doesnt make profits at all because the
store is the new subdivision so maybe we dont know how to promote our
store and dont know enough what is the things that customer want. So in
the next quarter we will pay more advertising and observe about the
product that citizen in that area want the most. Maybe if I the next quarter it
doesnt make us profits, we will sell this subdivision.

Plan for future for the growth and profits:

1. Expanding the restaurant to be a bigger restaurant and have another
branch in other city maybe in Hoshimin.
2. Buy the product that is a higher demand of the customer and pay
more for advertising.
3. If I the next quarter, the store doesnt make profit, we will sell this
enterprise.
4. Planing to open the new restaurant in the next quarter.

Income Statement:
RENOVATIO CORPORATION
(Enterprises)
20000
16000
15000
11474
10000
5000

4525

3957
1745

0
Hey Seafood
-5000

Hello Store
-2212
Revenue

Expense

Profit

As the data shows that

Hey Seafood make
more profits than Hello
store. This is make us
know that we need to
improve our store as
well as we can. On the
other side, our
restaurant make us the
profit so in next quarter
we really sure to expand
it.

Asset Structure:
Asset Structure

Cash

Equipment

Trade mark

Inventory and Supplies

Building

Cash is 97.07% of all our

asset and it is the largest
asset of our business so we
have much more cash for
expanding and making the
new subdivision in the next
quarter.Next one is the
equipment, which is 2.83%.
The equipment is very
important for is to use in our
business. Next, trade mark is
0.13%, inventory and
supplies is 0.02% and last
one is building which is 0%.

Hey Seafood
Asset Structure of Hey Seafood:
Asset Structure

Equipment

Trade mark

Inventory and Supplies

Buildings

The equipment is 95.48% of all

asset. The equipment is the most
important asset for our restaurant
because the equipment is the
basic needed to make the
restaurant. Next, Trademark
which is only 4.25%, Inventories
and supplies is less than Trade
ark which is only 0.27%, and the
last one is building is 0%.

Expense Structure of Hey Seafood:

Manageme
nt expenses

Cost of Expense
Storage
servicing

Structure

Facility
Rent

Salary

Advertising

Salary

Advertising

Facility Rent

Management expenses

Cost of servicing

Storage

The highest expense is salary

which is $2250 because our
restaurant have low efficiency
and we have to increase it by
pay more salary to our
employer. And next one is
advertising which $1000. We
only advertise on internet. Next
one is facility rent $762,
management expenses $423,
costing of service $90.95, and
storage $0 respectively.

Income statement of Hey Seafood:

Income Statement
50000
40000
30000

20000
10000
0
-10000

18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 29-Feb 7-Mar 14-Mar 21-Mar 28-Mar

-20000
-30000
-40000
Revenues

Expenses

Profits

Taxes

In the middle of the second quarter is the peak period because in that
time it has the largest amount of profit in the second quarter. After that, our
revenues is decreasing because we didnt buy anything come in our
restaurant. Later, we bought the seafood product and our revenues
continue increasing.

Hello Store
Income Statement of Hello Store:
Income Statement
5000
4000
3000
2000
1000
0
-1000

18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 29-Feb 7-Mar 14-Mar 21-Mar 28-Mar

-2000
-3000
-4000
Revenues

Expenses

Profit

In Hello Store which is not good enough because it quite doesnt

make profits to us and also revenues is very low too. So in the next quarter
we will try to order the new goods to observe that the citizen buy which type
of goods the most. If it doesnt better we will close this store.