whales waves ltd report 2161009
DESCRIPTION
Our presentation for AC3TRANSCRIPT
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WHALESWAVE Ltd.Company Report
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INTRODUCTION
1. BACKGROUND
2. GOALS AND OBJECTIVES
3. MISSION STATEMENT
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OPERATIONSUMMARY
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The decision of operation
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The result of decision
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The graph of market demand
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The data of number to produce
Export from quarter 6-8 didn’t change, why?
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Conclusion
• Increasing employee team will product more goods, which benefit the market demand.
• if market demand is decreasing, change the product enhancement is a good idea
• One thing just for me, don’t just increase or decrease number of productions, think about other ways.
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Home Other Export Total0
2000
4000
6000
8000
10000
12000
TakeoverQuarter 1Quarter 2Quarter 3
Home Other Export Total0
2000
4000
6000
8000
10000
12000
TakeoverQuarter 1Quarter 2Quarter 3
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Home Other Export230
240
250
260
270
280
290
TakeoverQuarter 1Quarter 2Quarter 3
Takeover Quarter 1 Quarter 2 Quarter 30
500000
1000000
1500000
2000000
2500000
3000000
ExportOtherHome
SALESREVERNUE
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Takeover Quarter 1 Quarter 2 Quarter 32400000
2450000
2500000
2550000
2600000
2650000
2700000
2750000
2800000
2850000
2900000
Total Sales Revenue
Total
Quarter 1 Quarter 2 Quarter 30
5000000
10000000
15000000
20000000
25000000
30000000
35000000
40000000
Sales Revenue Taymates
Total
Compare the Total Sales Revenue
Taymates Sports Manufacturer
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Quarter 4,5,6
4 5 6 total0
1500000
3000000
4500000
6000000
sales revenue
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INDUSTRY MARKETING
opening inventory and closing inventory
4 5 6
opening inventory 16320 19892 20963
closing inventory 19892 20963 16802
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Quarter 7-8 -Units Sold
(Quarter 7)• Decision - not good• Units sold was decreasing• Reason : Lake of advertising
HomeOther
Export
0
2000
4000
6000
8000
10000
12000
14000
10439
5169
2310
12423
6629
3398
Quarter 7 -Units Sold
Quarter 8 -Units Sold
HomeOther
Export
292
293
294
295
296
297
298
299
300
295295
296
299 299
300
Quarter 7 -Units PriceQuarter 8 -Units Price
Quarter 7-8 Units Price
(Quarter 8)• Good decision - The best quarter• Large increasing• Clearance price and increased resources in
advertising
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Quarter 7-8 Sales Revenue
• Highest Revenue• Put the most advertising• Upward trend• Total sales revenue INCREASED about 27%
Home
Other
Export
0 1000000 2000000 3000000 4000000
3079505
1524855
683065
3714477
1982071
1019400
Quarter 8 -Sales RevenueQuarter 7 -Sales Revenue
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FinanceSummary
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0 1 20.00
1.00
2.00
3.00
4.00
5.00
6.00
Whale Waves Ltd. share priceAverage share price
Quarter
Shar
e pr
ice
Share Price (Quarter 1 & 2)
Quarter 1:• 1,000,000
shares
Quarter 2:• 1,010,000
shares
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Profit after tax
0 1 2
-600000
-500000
-400000
-300000
-200000
-100000
0
Profit after tax
Quarters
Amou
nt ($
)
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Gross ProfitQuarter 3 4 5
Quarter 3 Quarter 4 Quarter 5$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
$1,183,546
$1,431,091
$1,797,923
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Profit {loss}
• Profit{loss}Before Tax – Tax • =Profit{loss}After Tax
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Management Salaries
Quarter 3 Quarter 4 Quarter 5$620,000
$625,000
$630,000
$635,000
$640,000
$645,000
$650,000
$655,000
$650,000
$630,000 $630,000
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Overdraft
Quarter 3 Quarter 4 Quarter 5$4,850,000
$4,900,000
$4,950,000
$5,000,000
$5,050,000
$5,100,000
$5,150,000
$5,200,000
$5,250,000
$4,993,928
$5,229,395
$5,156,074
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Finance Quarter 6-7-8
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Gross Profit Column Chart
Quarter 6 Quarter 7 Quarter 80
1750000
3500000
5250000
7000000
8750000
AUD2,221,640 AUD2,221,970
AUD2,838,266
AUD5,512,375AUD5,287,425
AUD6,920,894
AUD3,290,735 AUD3,065,454
AUD4,082,628
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Other Expenses Column Chart
Quarter 6 Quarter 7 Quarter 80
750000
1500000
2250000
3000000
3750000 Expenses
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Profit Before Tax Column Chart
Quarter 6 Quarter 7 Quarter 8-187500
0
187500
375000
562500 Profit before tax
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Closing Balance Line Chart
Quarter 6 Quarter 7 Quarter 8-700000
-525000
-350000
-175000
0 Closing Balance
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ENVIRONMENTAL ISSUES
Quarter 7: Production stopped working for 4 hours with the cost of $ 1000
Quarter 8: Pay $ 1.2 million for the cost of the clean up of company hazardous waste leakage
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CONCLUSION• WhalesWaves Ltd has operated stably in the
last 2 years
• We are looking for investors for our new projects
• We have learned lots of new thing thanks to this simulation