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BBEELLLL CORPORATION!

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General Summary of Quarter 3
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QUARTER 3 REPORT <40>

In this 3rd quarter, the company got to pay more taxes. In the first half of the quarter, the company
earned some profit. Later on, the company earned losses almost every week. For the first half of the quarter,
our company didnt order a lot more products, we only sold the products that are already in the stock. We
have lots of products in the stock because most of them have not been bought. In the second half of the
quarter, we ordered more products, but it still can not be sold either. So it makes the company had more
expenses and less profit.
All the stores in the company, the clothes store, the food store, the electronic store, are not very
profitable in these weeks. Some stores used to earn 100 000$ each week in the first half of the year, but the
highest profit earned in this quarter is around 30 000$ which means the profit went down more than 70 000$.
In this quarter, we havent proceeded to open new business and expand into other countries
according to the plan of future growth and profit from the last quarter, but we will make sure to follow those
plans in the next quarter of the year.

Profit
Industries

Profits

Electronics Store

5081

Clothes Store

6065

Food Store

-7318

Office

-67992

Loss

Electronics Store
Clothes Store
Food Store
Office

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Summary of Financial Profits and Losses
! Our company has got more expenses to pay. We have big losses almost every week, and our stores
are not very efficiency as they used to be. This lowers our company cash.
! The profit in our company comes from the products that we order from low prices and they can be sold
0

17500

35000

52500

70000

much higher. This provides our company some profits.


Even though we have got some profits from selling products in the stores, we still have got lots of
expenses to pay.
The taxes are very high too in each store. We have a big amount of salary to pay to our employees too, but
the profits are not enough for our company, so this causes some losses.
Our companys office has the most loss so far in this quarter. The loss is approximately 68 000$ per week.

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Kawinthida Hirunworawuttikul!
Chief Executive Officer!
kawinthida.h@gmail.com!
13 August 40

Revenues

Expenses

Revenues and Expenses

300000
225000
150000
75000
0

Clothes Store

Office

Food Store

Electronics Store

Revenues and Expenses!

The revenues come from food store, clothes store, electronics store and office
in order from the most to the least. From the chart, the food store seems to be
most profitable, but the expense of the store is very high too.!
The expenses from highest to lowest are food store, office, electronics store,
and clothes store. The clothes store has the least expense because we didnt
order lots of products.

Salary of one employee


Average city salary

Salary

Clothes Store
Office
Food Store
Electronics Store
0

75

150

225

300

Salary!

In clothes store, our salary that we pay for the employees is much
higher than the city average, same as our electronics store, but in
our office, the city average salary is higher than the price we provide
to our employees, same as the food store.

Kawinthida Hirunworawuttikul!
Chief Executive Officer!
kawinthida.h@gmail.com!
13 August 40

Plan for future growth and profit


Try to check the product
available in the market more
often (in order they dont
have enough product to
provide)

250

Order products from the


store that is rational

Expand the company to other


countries

Share Value

187.5

125

62.5

0
28 May 4 Jun 11 Jun 18 Jun 25 Jun 2 Jul

9 Jul

16 Jul 23 Jul 30 Jul 6 Aug 13 Aug

Stock Value!

This graph shows our companys stock value.


According to this graph, we can see that our
company keeps moving forward. The period that
the stock value increases much is 4 Jun - 11 Jun
and 25 Jun - 15 Jul.

Kawinthida Hirunworawuttikul!
Chief Executive Officer!
kawinthida.h@gmail.com!
13 August 40

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