QUARTERLY

MI

NI

MA
L IN

DU

ST

RI
E

REPORT

OUR

(MINIMAL INDUSTRIES)

COMPANY
A summary of your quarter
Minimal Industries is a corporation with four of
subdivision which have one office, two restaurants,
one store. We established all of our subdivision in
Mexico. Our company is focusing on services like
restaurant and sell goods like foodstuff and
grocery. We have branches of store and restaurants
at Central Mexico in Mexico. The restaurant makes
the most profitable enterprises of the company. In
the future, we are planning overseas expansion to
be more international and to be recognised by
every person around the world.

AV
A
SL
SU
EE
S
T

14%

Equipment
Cash
Inventory & Supplies
Trade Mark
81%

As the Asset Structure ($31,510,668) it shows that the

most of our asset for 81% are Cash ($22,132,731). This
show that our companies got high of profitable in this
quarter. Because of this, we will use cash directly to
develop and expand our company.

COMPANY CASH

ASSET VAULES

22,132,731

31,510,668

CASH

5%

8000000

ASSET

16000000

24000000

32000000

This chart shows the Asset value

and the Company cash that our company can makes in
this quarter.
Our Asset value is $31,510,668 and our Company cash is
$22,132,731.

C
O
M
P
CA
A
N
S
HY

subdivision
&
profit

Minimal Store

ABeer Pub

BBeer Pub

Minimal Store

ABeer Pub

Q1 Midpoint

-93,602

-33,946

Q1 End

101,771

750,349

Q2 Midpoint

322,388

640,365

427,187

Q2 End

145,039

640,365

457,284

BBeer Pub

our most
profitable
subdivision
Top 3 - Most profitable

Popularity

Consumer

ABeer Pub ($499,283). ABeer Pub (Beer Pub) located in Mexico city
(Central Mexico). ABeer Pub is the highest subdivision that made plenty
revenue at over 1,000,000 per week. But still have some week that we lost
a profit because lack of ingredient and the expansion of restaurant.

Popularity

Consumer

BBeer Pub ($442,235). We saw that a ABeer Pub go very well and made a
lot of profitable. Thus, we opened another Beer pub named BBeer Pub
in Mexico City (Central Mexico). This restaurant is a new company so it
cost a lot of expense in the beginning but now profit is steadily climb.

FoodStuff

Grocery

Minimal Store ($118,899). Minimal Store was located in Mexico city

(Central Mexico). This store specialise in the sale of food stuff and
grocery. Some of product we bought from our factories so it can reduce
an expense and make more profit.

L AN

UR

R
U
E
T
U

Reach $50,000,000 of asset

Open and expand more factories to
produce goods for sell to owned store and
households.
Open many kinds of subdivisions in the
country and overseas.

our

income

statement
Expense

Profit

Revenue

This chart shows the income statement of overall of business from

quarter1 midpoint to quarter2 midpoint. Revenue has continued increasing
very rapidly. Between quarter1 midpoint to quarter1 end revenue was
double increased, but expense was decreasing. Around quarter 1 midpoint
and quarter1 end, we have a bigger change in profit because we opening
the restaurant and store. For this reason, we got a lot of profitable.
However, we though that the profit will double increases in future time.

our
income statement
In terms of every subdivisions revenue
Expense

Revenue

Profit

As the data suggested, the Abeer Pub take place in Mexico city (Central
Mexico) earn the most revenues with a tiny expenses, it become the most
beneficial minor class of our company and increase huge amount of our
income. BBeer Pub in Mexico city (Central Mexico) is the second branch
that make a huge income too. The Minimal store at Mexico earned less
revenues and small advantages. We look forward to continue expanding
our store and restaurant in the future.

 If opportunity
doesnt knock, build
a door.
-Milton Berle -

BY : Jirachaya Mahatongkum (5961168) 1001

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