NEOSTICKYRICE

INTERNATIONAL

ABOUT US
Neostickyrice International is a company that
was created to be a part of economics study from
a student from Mahidol University International
Demonstration School. We mostly do the
businesses about retail store and selling foodstuff.
In this report I will examine about changes and
information between quarter 1 and quarter 4.

GENERAL SUMMARY
To begin with, we have built 4 offices,
4 retail stores and a medical centre
during 4 quarter. They are located in
USA, Spain and Ivory Coast. Recently,
we have closed some subdivision of
our company such as a salon, a fitness
centre and a clothe store because
they are unprofitable and I will discuss
about the problem further in report.
Between quarter 1 and quarter 4, we
have experienced both lost and profit.

Office
Medical Centre

Store

14%
47%
39%

INCOME STATEMENT
Revenue
As you can see in the diagram, we
Profit
our gain a lot compare to our lost.
Our money management is not very 7000000
good but with the daily login bonuses
we are able to manage it easier. The 5250000
profit mostly comes between quarter
2 and 3 because at that time our 3500000
subdivisions worked at maximum
efficient and our management was on 1750000
point that every store goes elite. On
the other hand, we mostly experience
0
lost with bad supplier who always run
out of goods and the money that we
-1750000
used to create new subdivision.
Q1 End
Q2 End

Expense
Tax

Q3 End

Q4 End

LOST DISCUSSION
In the last slide I have discussed that
we have experience lost. With 2
diagrams provided, you can see that
the amount of profit is significantly
higher that the lost. Thanks to the
daily login that makes us maintain
our revenue this high compared to
the expenses. One of our biggest
problem is ordering the goods from
the supplier that do not have
enough goods after several days of
order. We got a few subdivisions that
are unprofitable. Most of our loses
comes from the lack of efficient in
offices.

Total Expense
Total Revenue

28%
72%

Profit

Lost

11%

89%

ASSETS AND CASH

Our asset is always increasing
because we always expand our 22000000
company and we think that
more risk leads to better
16500000
business. Our cash increase too,
thanks to the daily login bonuses
for giving us bonuses and most 11000000
of our cash comes it. So, this
diagram shows a significantly
growing in the business. With 5500000
the cash we have, we plan to
expand the company fast.
0
Q1 End

Assets

Q2 End

Cash

Q3 End

Q4 End

SUBDIVISION RANKING

(BETWEEN Q1-Q4)

1st - Ivory Coast Mk II - profit $454,644 revenue $962,951

Customer likes the trade hall and got cheap supplier
2nd - USA Mk II - profit $232,946 revenue $935,447 Goods
always sold out with reasonable price
3rd - Ivory Coast Mk I - profit $133,500 revenue $615,813
Most popular with many customers
4th - USA Mk I - lost $689,850 revenue $75,354 Great store
but has too much goods storage.

SUBDIVISIONS INCOME
STATEMENT
Income statement for each subdivision
1600000
2% 3%

1200000
800000

50%
45%

400000
0
-400000
-800000

USA Mk I

USA Mk II

Ivory Coast Mk I Ivory Coast Mk II

Revenue

Expense

Profit

After many changes, we

finally get the revenue to be
more than the expense.

Tax

MOST SUCCESFUL
SUBDIVISION
Store Ivory Coast Mk II

Revenue
Profit

Expense
Tax

Q2 End

- After 4 quarter of adjustment, this store is

very popular around the area and it is
always working at the maximum efficiency. It Q3 Mid
gained the highest profit between quarter 1
and quarter 4 with the amount of 454,644 Q3 End
dollars. The bar diagram shows the income
statement of this subdivision and it
represent the growth of this subdivision. It Q4 Mid
mostly gains money by selling goods with
great quality from the cheap supplier and
we sell it cheaper than the average price.
Q4 End
0

75000 150000 225000 300000

OUR PLANS

We will increase the profit by finding the best

supplier with better quality and price
We will keep the main office at the maximum
efficiency
Every shop will be selling more different kind of
goods
The bad goods will be eliminate
The store assistances will work at their best
Every shop will be adjust in price

QUALITY IS THE STANDARD

Phaskorn Chaitheerayanon