• Company profile

• Company’s structure

• SWOT analysis

• Company performance

• Income statement

• Balance Sheet

Logo

fiest 4UWe ar e The

Ul t imate Or ganiz ing Mach ine

Color version B&W version

Slogan

“We are The Ultimate Organizing Machine”

Board of directors

Managing director

Marketing and Sales

Administrative Project

development IT

marketing

creative

services

Customer

relations

accounting

human

resources

investors

relations

web page

development

information

management

Strengths Weaknesses

creativity optimism small prices we‘re doing everything from A to Z

small budget many competitors small experience many people still doesn‘t need this

services

Opportunities Threats

people income will rise there gonna be more fiests/events

in the future we can expand to other cities

many people like to organize fiests themselves

quantity of projects depends on a season

0

100000

200000

300000

400000

500000

600000

700000

800000Year Turnover

1995 130000

1996 180000

1997 240000

1998 220000

1999 290000

2000 365000

2001 370000

2002 600000

2003 520000

2004 640000

2005 720000

For the year Ended 31 December 2004 (000 Lt)

Sales Income 720Cost of goods sold 420Gross profit 300Operating expense

General and administrative expense 140Selling expense 30Total operating expense 170

Net profit before taxes 130Taxes (rate = 33%) 43Net profits after taxes 87

Fiest 4U company Balance Sheet (000 Lt)2004

AssetsCurrent assets

Cash 230Accounts receivable 100Other currents assets 120

Total current assets 550Fixed assets

Building 250Vehicles 100Software 70Computers 140Other technique 290

Total fixes assets 850Accumulated depreciationNet fixed assets

Total assets 1.400

Fiest 4U company Balance Sheet (000 Lt)2004

Liabilities and capitalCurrent liabilities

Accounts payable 75Notes payable 15Accruals 130Leasing liabilities 80

Total current liabilities 300Long-term debt 100

Total liabilities 400Capital 1.000

Total capital 1.000Total liabilities and capital 1.400