Download presentation
Presentation is loading. Please wait.
Published byGabriella Wilkinson Modified over 6 years ago
1
GM and Financial Analyzer of gurmedenaldim.com
Wordpress blog adress
2
FINANCIAL ANALYSIS THE COMPANY: THE COMPANY INVESTMENT, THE INNOVATION WEB-SITE: Wordpress blog address Web-site address
3
FINANCIAL SUMMARY of COMPANY
Established in 1998 Owned by three big companies
4
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*”
5
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
6
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
7
START-UP COST=FIRST 4 MONHTS EXPENSES
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*
8
WITH REMAIN 8 MONTHS EXPENSES THE TOTAL COST FOR 2013:
*Note: Remain 8 months was ESTIMATED*
9
BREAKEVEN on the first year of the establishment (2013)
Analyze changes of sales, prices, and expenses on the first year of the establishment (2013)
10
BREAKEVEN POINT
11
BREAKEVEN ANALYSIS
12
BREAKEVEN ANALYSIS number of unit sold and average unit price of different products.
13
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.
14
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.
15
INCOME SUMMARY 450,000 members and 485,000 units sales for 2013
16
INCOME SUMMARY 650,000 members and 725,000 units sales for 2013 2014 is Estimated
17
INCOME SUMMARY 1,000,000 members and 1,105,000 units sales for 2013. 2015 is Estimated
18
***Invested money: 3,000,000.00$ but in order to cover all the cost we have to work till the end of
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.