1

Final Report

About Our Company

MNDesign is an African International company that started in Port
Elizabeth, South Africa. Our company focuses on selling the products in the
stores and makes people have good meals in every day. The first thing is we
built the store in Port Elizabeth, South Africa. When we start the company,
everything is very hard for us to carry that because we never have a company
before, but we didnt give up. We continue to do what we need to do with the
company and when the company seems like it become profitable and stable. We
build a restaurant in Port Elizabeth, South Africa. Restaurant goes very good; it
is the place that has the most profitable. Then we decide to expand the company
to Bamako in Mali and open the new office near trendy neighbors. So we can
get more profit. When we opened new store, we do something wrong, we lose a
lot of money on that store. After it happen for a while we started to do it again.
We reorganized the stores, we advertise it and finally we can get a stable profit
from that store. In the 3rd quarter we decide to gas station in Port Elizabeth,
South Africa in city center and it had a really good profit but it also take a lot of
taxes because in this country, the taxes are 27-32% of revenues. Then we open
the next store in Bamako, Mali. This store doesnt really get a lot of profits but
we are trying to raise it up to get more profits.

Our Future Plan

Nigeria

Expand the company to

Nigeria

Bamako

Build another restaurant.

35,400,000
35,200,000
35,000,000
34,800,000
34,600,000
34,400,000
34,200,000
34,000,000
33,800,000
33,600,000
Asset

Company Cash

Our Asset Value and Company Cash

In the top of the page we have the chart that tell about the amount of
Final asset and company cash that we have now and as you see in bottom
of the page, almost the entire asset is the cash ($34,256,317). Others are
inventory and supplies ($950,825), Equipment ($618,721) and a little bit
of trade mark ($11,738) but there are no building.

Asset Struture
Cash
Inventory and Supplies
Equipment
Trade Mark
Buildings

Summary of Financial
Profits and Losses
The most top 4 profitable from my company in final semester.
-

Gas station($600,301): Gas station is one of subdivisions that get the most profit but
the revenues that we get now are not yet stable. Sometimes we get a lot of profit but
sometimes we get just a little of profit and we were trying to made the profit of this
subdivisions to be stable.
MNRestaurant($24,995): In our company, MNRestaurant is the subdivision that has
the most revenues and profit. We were thinking about adding the products to the
company, so that we can have more profit.
MNStore2($18,575): This store make me feel a little bit surprise because in the
beginning of this store, I dont get any profit and its unprofitable. But when I decide
to advertise it by the press, every things go very good but we still need more profits,
so we will continue improve this store.
MNStore3($2,894): This store is the 5th subdivision that has a lot of revenues and
profit. This store not really has a stable revenues and profit. So nowadays we were
trying to made it more stable and make it have more profits.

Profit
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
MNRestaurant

MNStore3

MNStore 2

Gas Station

Our Income Statement

Every subdivisions revenues from Q1-Q4
800000

700000

600000

500000
Gas station
MNRestuarant

400000

MNStore2
MNStore3

300000

MNStore1
200000

100000

0
Q1
Midpoint

Q1 End

Q2
Midpoint

Q2 End

Q3
Midpoint

Q3 End

Q4
Midpoint

Q4 End

The revenues that each subdivisions earn from Q1-Q4

My company has 5 subdivisions as the chart at the top of the paper said. Gas
station earns the most revenues and it became a most subdivision that the most
profit ($600,301) even we open this subdivision after Q2. It increases income
for our company so much because the products that we sell give us a lot of
profits. For MNRestaurant, there was no problem because the revenues that we
get were stable but for MNStore 2, after Q2 we decide to change the product
that we sell and that gives me more revenues and profit. For MNStore3 we
start open it in Q3and everything was perfect even it just a little revenues but it
still get and for MNStore1, we think there was some problem, so that the
revenues that we get in Q3 to Q4 was decrease, but we were trying to made it
have more revenues.

Overall Profits
These chart said that our profits
are increasing very fast in Q1, but

1200000
Q1 Midpoint

1000000

Q1 End

800000

when Q2 start, the profits are

decreasing. It was decreasing

Q2 Midpoint

600000

Q2 End

because we need to buy more

400000

Q3 Midpoint

products for sell in the next

200000

Q3 End

quarter, so we have a lot of

0
Q1 Midpoint

Q1 End

Q2 Midpoint

Q4 Midpoint
Series1
Q4 End
Q2 End

expenses. In Q3 to Q4, the profits

are increasing a lot if we compare
to Q1 and I think it because we
open more of subdivisions.

Profit of each Subdivision (%)

MNRestaurant
MNStore3
MNStore 2
Gas Station
MNStore 1

VIRTONOMICS

FINAL
REPORT