S

RI
E

ST

DU

MA
L IN

NI

MI

QUARTER 4
REPORT

OUR

(MINIMAL INDUSTRIES)

COMPANY
A summary of your quarter 4
Minimal Industries is a corporation with of six
subdivision which have one office, four 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

11%1%

Equipment
Cash
Inventory & Supplies
Trade Mark
70%

As the Asset Structure ($66,546,164) it shows that the

most of our asset for 70% are Cash ($51,015,697). 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

51,015,697

66,546,164

CASH

18%

17500000

ASSET

35000000

52500000

70000000

This chart shows the Asset value

and the Company cash that our company can makes in
this quarter.
Our Asset value is $66,546,164 and our Company cash is
$51,015,697.

C
O
M
P
CA
A
N
S
HY

subdivision
&
profit

Minimal Store

ABeer Pub

BBeer Pub

Minimal Store

ABeer Pub

BBeer Pub

Q1 Midpoint

-93,602

-33,946

Q1 End

101,771

750,349

Q2 Midpoint

322,388

640,365

Q2 End

145,039

805,509

427,187

Q3 Midpoint

301,249

1,040,673

457,284

Q3 End

112,722

626,539

508,011

Q4 Midpoint

260,110

1,114,932

Q4 End

293,252

1,108,606

CBeer Pub

DBeer Pub

CBeer Pub

DBeer Pub

529,446

442,198

412,198

526,784

682,553

712,793

our most
profitable
subdivision
Top 5 - Most profitable

Popularity

Consumer

ABeer Pub ($756,628). 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

DBeer Pub ($562,495). We saw that

a Beer Pub go very well and made a
lot of profitable. Thus, we opened
another Beer pub named DBeer Pub
in Mexico City (Central Mexico). This
restaurant is the second subdivision
that make a very high profitable.

CBeer Pub ($562,375). We also saw that a ABeer Pub and a BBeer Pub go
very well and made a lot of profitable. So, we opened another Beer pub
named CBeer Pub in Mexico City (Central Mexico) and opened DBeer
Pub at the same time. This restaurant is a new company so it cost a lot
of expense in the beginning but now profit is steadily climb.

BBeer Pub ($489,742). Frist, 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 the
second restaurant that we opened, but CBeer Pub and DBeer Pub earn
more profit.

FoodStuff

Grocery

Minimal Store ($180,366). 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 $80,000,000 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

business year. Revenue has continued increasing very rapidly, but it was
decreased in quarter 3 end. However, we can still recovered revenue.
Between quarter3 end to quarter4 midpoint revenue was double increased,
but expense was increasing too. Around quarter 3 end and quarter4
midpoint, we have a bigger change in profit because we opening 2
restaurants. 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. DBeer Pub in Mexico city (Central Mexico) is the second branch
that make a huge income too. CBeer Pub make a lot of income too but,
less than DBeer Pub a little bit. The Minimal store at Mexico earned less
revenues and small advantages. We look forward to continue expanding
our store and restaurant in the future.
7

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

BY : Jirachaya Mahatongkum (5961168) 1001

8