Transcript Year - ovient project

CONTENTS




Summary
Analysis of business
Mission, goals, strategy
production Activity
Cost-effectiveness of project
 profitability indicators
 indicators of turnover of current assets
SUMMARY

The company will
produce souvenirs
that are attractive
and allow students to
develop their creative
potential, to seek and
acquire specific
working techniques traditional and
innovative, to
organize its
production and sales,
and profit realized.
Analysis of business
 Initial
capital - 100 Levs
 Affiliates - 20
MISSION, PURPOSE
 By
producing attractive quality souvenirs
to provoke consumer taste and demand.
To win customers and products to be
desired.
PRODUCTION ACTIVITIES
Type of
output by
year
Quantity
Average
price per
unit
2011
-
-
Kusudami
6
5,50
5,50
Folk
costume
dolls
0
0
0
Jewelry
16
1,30
12,50
Total
revenue for
2011
Revenue
from sales
18,00
PRODUCTION ACTIVITIES
Type of
output by
years
Quantity
Average
price per
unit
2012
-
-
Kusudami
30
5,50
130,00
Folk
costume
dolls
20
5,00
90,00
Jewelry
100
1,30
110,00
Total
revenue for
2012
Revenue
from sales
330,00
PRODUCTION ACTIVITIES
Type of
output by
year
Quantity
Average
cost per
unit
2013
-
-
kusudami
30
5,50
130,00
Folk
costumes
dolls
20
5,00
90,00
Jewelry
100
1,30
110,00
Total
revenue for
2013
Sales
330,00
COST-EFFECTIVENESS
OF PROJECT
Year
Return on
revenue
Return on
Equity
2011
0,2982
0,17
2012
0,3396
0,18
2013
0,3396
0,18
INDEX TO Turnover of KMA
Year
Duration of a
turnover in
days
Number of
revolutions
2011
63
1
2012
44
8
2013
44
8