GM and Financial Analyzer of gurmedenaldim.com

Slides:

Advertisements

Similar presentations

Q2 2014% Change Y/Y Total Revenues$141.2 million+7% Soda Maker Units785,000-16% Flavor Units9.3 million+9% CO 2 Refill Units6.5 million+17% Net Income$9.2.

Advertisements

Chapter 7 Financial Measures. Objectives Define and use financial measures: Revenue Growth Market Share Margin Cost of Quality (COQ) Net Present Value.

Entrepreneurship I Class #11 Finances: VOSG II. 11/6/022 VOSG 1 reaction 1 st person Page numbers Executive summary Management sectoin Market research.

1 Planning and Evaluating Operations. 2 Occupancy Ratios Measures the success of the front office in selling rooms. –Common data includes: Number of Rooms.

McGraw-Hill/Irwin1 © The McGraw-Hill Companies, Inc., Cost-Volume- Profit Analysis Chapter 22.

Cost-Volume-Profit Relationships Chapter 6. © The McGraw-Hill Companies, Inc., 2000 Irwin/McGraw-Hill The Basics of Cost-Volume-Profit (CVP) Analysis.

Copyright © 2007 Prentice-Hall. All rights reserved 1 Merchandising Operations Chapter 5.

Cost-Volume-Profit Relationships 11/02/04 Chapter 6.

Cost-Volume-Profit Relationships 3/10/04 Chapter 6.

Create a Profit Plan and Budget for 2012 PDCA Contractor College Webinar Presented by Linnea Blair December 6,

Forecasting and Budgeting

Analyzing Cost, Volume, and Pricing to Increase Profitability Chapter 3.

The Basics of Cost-Volume-Profit (CVP) Analysis Contribution margin (CM) is the difference between sales revenue and variable expenses. Next Page Click.

Cost-Volume-Profit Relationships Chapter 6 © The McGraw-Hill Companies, Inc., 2000 Irwin/McGraw-Hill The Basics of Cost-Volume-Profit (CVP) Analysis.

Financial Strategy and Financial Objectives “Running by the Numbers”

Financial and Managerial Accounting Wild, Shaw, and Chiappetta Fifth Edition Wild, Shaw, and Chiappetta Fifth Edition McGraw-Hill/Irwin Copyright © 2013.

1 Understanding Project Cost Elements Lecture No. 22 Chapter 9 Fundamentals of Engineering Economics Copyright © 2008.

Part 7: Chapter 47 An introduction to the analysis and interpretation of accounting statement By: Nenae 11gs.

Marketing Operations Financials Instructions Delete this slide and the next one from your final presentation. Delete instructions & blue type from the.

Money, Money, Money, Money Apparel Development 2 Objective 4.01 Financial Reports.

Principles of Business, Marketing, and Finance Lesson Four

Chapter 5. Assumptions of CVP Analysis  Selling price is constant.  Costs are linear.  In multi-product companies, the sales mix is constant.  In.

BASIC TERMINOLIGIES USED IN FINANCIAL ACCOUNTING BY: WAQAR AHMAD LECTURER MANAGEMENT SCIENCE DEPARTMENT RANA UNIVERSITY KABUL, AFGHANISTAN.

Cost-Volume-Profit Relationships Chapter 6. © The McGraw-Hill Companies, Inc., 2002 Irwin/McGraw-Hill 2 The Basics of Cost-Volume-Profit (CVP) Analysis.

McGraw-Hill /Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 6 Cost-Volume-Profit Relationships.

Factors that Makeup an Income Statement Analyzing Revenues, Costs, & Expenses.

FINANCIAL ACCOUNTING Prepared by L. de Grace C.A. a user perspective Sixth Canadian Edition John Wiley & Sons Canada, Ltd. ©2011 CHAPTER 2 ANALYZING TRANSACTIONS.

12-1 CHAPTER 12 Managerial Accounting and Cost — Volume — Profit Relationships McGraw-Hill/Irwin © 2008 The McGraw-Hill Companies, Inc., All Rights Reserved.

Chapter Six Cost-Volume-Profit Relationships. CVP ANALYSIS Cost Volume Profit analysis is one of the most powerful tools that helps management to make.

DEVELOPING A BUSINESS PLAN:

Cost-Volume-Profit Relationships Chapter 6 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved.

Factors that Makeup Prices Analyzing Revenues, Costs, & Expenses.

Chapter 2. Cost-volume-profit analysis examines the behavior of total revenues total costs operating income as changes occur in the output level selling.

© The McGraw-Hill Companies, Inc., 2007 McGraw-Hill/Irwin Chapter 22 Cost-Volume-Profit Analysis.

13-1 ACCOUNTS RECEIVABLE CHAPTER Account receivable Sales on credit to customers Account receivable Accounts owned to the company.

Cost-Volume-Profit Relationships Chapter 6. © The McGraw-Hill Companies, Inc., 2003 McGraw-Hill/Irwin The Basics of Cost-Volume- Profit (CVP) Analysis.

Cash Flows and Financial Management. PREPARING A STATEMENT OF CASH FLOWS Summarizes all cash inflows and outflows affecting a business by Month Quarter.

Marketing Metrics. Whatever career path you choose in the marketing world, it'll do you a world of good to have an understanding of and level of comfort.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 14-1 Budget Planning.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 14-1 Budget Planning.

BREAK EVEN ANALYSIS  We use the breakeven analysis to look at the point where we start to make a profit in the business.  Any business wants to make.

Treasurers Report To the Board of Directors September 8, 2012.

6 – 3 Adding and Subtracting, And Multiplying a Polynomial Day 2 Objective: Use polynomial operations in real – life problems.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 14-2 Budgeted Income Statement.

Contemporary Engineering Economics, 6 th edition Park Copyright © 2016 by Pearson Education, Inc. All Rights Reserved Estimating Profit from Production.

Real Estate Sales July Mobile & Baldwin County Single Family Residential Homes Sold - Trend DecFebAprJunAugOctDecFebAprJunAugOctNovDecJanFebMarAprMayJunJul.

Profit Planning. What is it? What is it? Why is it important? Why is it important? Financial changes occur constantly Financial changes occur constantly.

Analysis of Cost- Volume Pricing to increase profitability Chapter 3.

Copyright © 2007 Prentice-Hall. All rights reserved 1 Financial Statement Analysis Chapter 13.

Understanding the Economics of One Unit  One way to analyze profitability is to look at how much profit the business makes every time a customer buys.

Management AccountIng

Factors that Makeup Prices

© 2014 Cengage Learning. All Rights Reserved.

Cengage – Century 21 Accounting -- Edited for Advanced Accounting

Unit 4: Utilizing Financial Documents

Cost-Volume-Profit Relationships

Cost-Volume-Profit Relationships

Analyzing Financial Statements

Income Statements Mr. Singh.

Unit 4: Utilizing Financial Documents

PROFITABILITY RATIOS.

Factors Affecting Profit

Management AccountIng

Unit 5.1 Utilizing Financial Documents

2010 ACICS Annual Meeting Empowering Workforce Education

Financial planning.

Unit 4: Utilizing Financial Documents

Financial Records and Financial Statements

Ch. 8 Utilizing Financial Documents

Marketing Math Monday Mrs. Wonder –

Presentation transcript:

GM and Financial Analyzer of gurmedenaldim.com Wordpress blog adress http://eminhekim.wordpress.com

FINANCIAL ANALYSIS THE COMPANY: THE COMPANY INVESTMENT, THE INNOVATION WEB-SITE: Wordpress blog address http://gurmedenaldim.wordpress.com Web-site address http://139.179.11.9/~m_hekim

FINANCIAL SUMMARY of COMPANY Established in 1998 Owned by three big companies

FINANCIAL SUMMARY of WEB-SITE The innovative idea from 6 Bilkent MAN407 students Specifically; web market place that meets the suppliers and buyers according to their requests of flavors in cities GURMEDENALDIM.COM enriched and developed in 4 months (quarter a year). (January – April 2013) Lezzet Avcıları Corp. reserve 3,000,000.00$ budget for investment. *Establishment takes time between the first period of 2013*”

CALENDAR of FINANCIAL ANALYSIS START-UP COST ANALYSIS BEGIN: 01/12/2013 END: 01/16/2013 BREAKEVEN ANALYSIS BEGIN: 01/16/2013 END: 03/21/2013 INCOME ANALYSIS BEGIN: 03/21/2013 END: 04/22/2013

CATEGORIES, PRODUCTS PRICES, MEMBERS ***Prices changed between 7$ to 20$ but we take 25$ in average in order to find estimated sales and revenues.*** ***Members; estimated For 2013: 450,000 For 2014: 650,000 For 2015: 1,000,000

START-UP COST=FIRST 4 MONHTS EXPENSES http://eminhekim.wordpress.com/start-up-cost START-UP 3,000,000.00$ budget for this investment. How much the site cost to Lezzet Avcıları Co.? START-UP COST=FIRST 4 MONHTS EXPENSES *Note:Start-up cost was not ESTIMATED*

WITH REMAIN 8 MONTHS EXPENSES THE TOTAL COST FOR 2013: *Note: Remain 8 months was ESTIMATED*

BREAKEVEN on the first year of the establishment (2013) Analyze changes of sales, prices, and expenses on the first year of the establishment (2013)

BREAKEVEN POINT

BREAKEVEN ANALYSIS

BREAKEVEN ANALYSIS number of unit sold and average unit price of different products.

http://eminhekim.wordpress.com/breakeven-analysis BREAKEVEN SCENERIO there can be seen different scenerios to understand effects on net income. We increase or decrease something in a percentage to show you the effects on change of the net income.

INCOME SUMMARY Established in the first quarter of 2013 The first quarter cost, start-up, was a real But the last 3 quarters were estimated.

INCOME SUMMARY-----2013 450,000 members and 485,000 units sales for 2013

INCOME SUMMARY-----2014 650,000 members and 725,000 units sales for 2013 2014 is Estimated

INCOME SUMMARY-----2015 1,000,000 members and 1,105,000 units sales for 2013. 2015 is Estimated

http://eminhekim.wordpress.com/income-summary ***Invested money: 3,000,000.00$ but in order to cover all the cost we have to work till the end of 2015.