MINTY COMPANY Q4 REPORT

MINTY COMPANY Q4 REPORT

 MINTY COMPANY Q4 REPORT

ASSET & CASH

46.60%

53.40%

Asset Cash

Asset Cash
$21,327,343 $18,613,801
 MINTY COMPANY Q4 REPORT

GROWTH OF THE COMPANY'S ASSET AND CASH

$25,000,000
Asset Cash
Q1 $2,027,016 $1,881,920
Midpoint
$20,000,000
Q1 End $5,621,910 $7,774,884
Q2 $12,693,741 $12,143,328
$15,000,000
Midpoint
Q2 End $18,402,530 $16,356,210
$10,000,000 Q3 $19,434,358 $17,272,481
Midpoint
$5,000,000 Q3 End $20,538,591 $17,733,672

Q4 $21,063,502 $18,111,019
$0
Midpoint
Q4 End $21,327,343 $18,613,801

Asset Cash

%
%
 MINTY COMPANY Q4 REPORT

GROWTH OF THE COMPANY'S REVENUE, EXPENSE, PROFIT

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00
Q2 End Q3 Midpoint Q3 End Q4 Midpoint Q4 End

($500,000.00)

($1,000,000.00)

($1,500,000.00)

Revenue Expense Profit

 MINTY COMPANY Q4 REPORT

SUBDIVISION DESCRIPTION

Profit
Q3 Midpoint $133,589
Q3 End $134,945
Q4 Midpoint $133,246
Brillante Q4 End $161,391
TOTAL $563,171

Profit
Q3 Midpoint $13,142
Q3 End $2,605
Q4 Midpoint $1,667
Cadeaux Q4 End $997
TOTAL $18,411

Profit
Q3 Midpoint $7,219
Q3 End $61,128
Q4 Midpoint $9,386
Aliments Q4 End $2,507
TOTAL $80,240

Profit
Q3 Midpoint $4,323
Q3 End $2,772
Q4 Midpoint $1,717
Sorvete Q4 End $1,713
TOTAL $10,525
 MINTY COMPANY Q4 REPORT

SUBDIVISION DESCRIPTION

Profit
Q3 Midpoint -$6,541
Q3 End $1,334
Q4 Midpoint -$239
Helen Q4 End -$576
TOTAL -$6022

Profit
Q3 Midpoint -
Q3 End $53,197
Q4 Midpoint $283,723
Famiglia Q4 End $156,730
TOTAL $493,650

Profit
Q3 Midpoint -
Q3 End $43,243
Q4 Midpoint $70,665
Secondaire Sorvete
Q4 End -$262
TOTAL $113,646

Profit
Q3 Midpoint -
Q3 End -
Q4 Midpoint $25,899
Esrar
Q4 End $27,531
TOTAL $53,430

Profit
Q3 Midpoint -
Q3 End -
Q4 Midpoint $11,610
Tasse Tea
Q4 End $14,917
TOTAL $26,527
 MINTY COMPANY Q4 REPORT

CONCLUSION : TOP 3 PROFITABLE ENTERPRISES

BRILLANTE'S GROWTH
Revenue Expense Profit

$250,000

$200,000

$150,000

$100,000

$50,000

$0
Q3 Midpoint Q3 End Q4 Midpoint Q4 End
 MINTY COMPANY Q4 REPORT

FAMIGLIA'S GROWTH
Revenue Expense Profit

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0
Q3 MIDPOINT Q3 END Q4 MIDPOINT Q4 END

%
 MINTY COMPANY Q4 REPORT

SECONDAIRE SORVETE'S GROWTH

$90,000

$80,000

$70,000

$60,000

$50,000

$40,000

$30,000

$20,000

$10,000

$0
Q3 Midpoint Q3 End Q4 Midpoint Q4 End
($10,000)

Revenue Expense Profit

 MINTY COMPANY Q4 REPORT

# Of Revenue Expense Profit Tax Asset Cash

Subdivisions
Q1 2 $1,000,764.16 $31,465 $969,299.16 $0 $2,027,016 $1,881,920
Midpoint
Q1 End 5 $2,504,105 $122,010 $2,328,096 $0 $5,621,910 $7,774,884
Q2 5 $185,640 $78,481 $106,979 $9,802 $18,402,530 $12,143,328
Midpoint
Q2 End 9 $39,689.46 $1,052,491.35 ($1,013,689.69) $887.80 $18,402,530 $16,356,210
Q3 9 $222,849 $75,341 $138,415 $9,094 $19,434,358 $17,272,481
Midpoint
Q3 End 13 $384,108 $83,493 $278,446 $22,169 $20,538,591 $17,733,672
Q4 14 $863,361 $306,465 $510,437 $46,459 $21,063,502 $18,111,019
Midpoint
Q4 End 15 $758,860.32 $387,238.13 $334,805.86 $36,816.33 $21,327,343 $18,613,801
TOTAL $5,959,376.94 $2,136,984.48 $3,706,788.33 $125,228

Tasse Tea
1.55% Aliments REVENUE
Esrar 9.34%
3.22%
Helen
0.72%

Famiglia Brillante
43.12% 33.77%

Sorvete
1.11%

Secondaire Sorvete
5.31% Cadeaux
1.86%
Aliments Helen Brillante Sorvete Cadeaux Secondaire Sorvete Famiglia Esrar Tasse Tea
 MINTY COMPANY Q4 REPORT

PLAN 1 : MORE COUNTRIES

PLAN 2 : MORE RESTAURANTS

PLAN 3 : OPEN FACTORIES & FARM

 MINTY COMPANY Q4 REPORT

Natwadee Puncha-Arnon (Mint)