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Financial Situation of Europe The three stores can make a little profit generally. However, individual stores meet a lost for more than a month. For example, Store 21, three out of a half year record a lost. Besides, Store 23, two months of the six-month period record a lost. Comparing to Store21, the lost in not so serious. Stores in Europe make the least profit among the five continents, it occupies only 14% of the total profit.
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Financial Situation of the Company
The last season
Financial Situation of AsiaFor Asia, stores can maintain positive profit generally. Only two out of six months record a lost (February and June). While the most profitable month is May.
Profit in Asia
(HK$500,000.00)
HK$0.00
HK$500,000.00
HK$1,000,000.00
HK$1,500,000.00
HK$2,000,000.00
January
Febura
ryMarch Apr
ilMay Jun
e
Month
Profit
Store 11Store 12Store 13Total
Among the three stores, Store13 is the most profitable store where Store12 have the least profit.
However, the total profit from all the three stores only contribute about 18% of the total profit of the company
Financial Situation of EuropeProfit In Europe
(HK$400,000.00)
(HK$200,000.00)
HK$0.00
HK$200,000.00
HK$400,000.00
HK$600,000.00
HK$800,000.00
HK$1,000,000.00
January Feburary March April May June
Month
Profit
Store 21Store 22Store 23Total
The three stores can make a little profit generally. However, individual stores meet a lost for more than a month.
For example, Store 21, three out of a half year record a lost. Besides, Store 23, two months of the six-month period record a lost. Comparing to Store21, the lost in not so serious.
Stores in Europe make the least profit among the five continents, it occupies only 14% of the total profit.
Financial Situation of AustraliaProfit in Australia
(HK$400,000.00)
(HK$200,000.00)
HK$0.00
HK$200,000.00
HK$400,000.00
HK$600,000.00
HK$800,000.00
HK$1,000,000.00
HK$1,200,000.00
January
Feburar
yMarch Apr
il May June
Month
ProfitStore 31
Store 32Store 33Totsl
Stores in Australia can always make a profit during the six-month period.
January is the most profitable month, followed by April and May.
The other months have a relatively lower profit.
The total profit by stores in Australia account for one fifth of the total profit of the computer.
Financial Situation of North AmericaProfit in North America
(HK$200,000.00)
HK$0.00
HK$200,000.00
HK$400,000.00
HK$600,000.00
HK$800,000.00
HK$1,000,000.00
HK$1,200,000.00
January Feburary March April May JuneMonth
ProfitStore 51
Store 52Store 53Total
The stores in America can always make a profit. The distribution of profit is more evenly distributed than other continents
The highest profit is made in April, while the lowest is in January.
The profit made by this continent account for 22% of the total profit of the company, which is the second highest profit maker among the five continent.
Financial situation of South AmericaProfit in South America
(HK$500,000.00)
HK$0.00
HK$500,000.00
HK$1,000,000.00
HK$1,500,000.00
HK$2,000,000.00
January Feburary March April May JuneMonth
ProfitStore 41
Store 42Store 43Total
Apart from the record made by Store 42 in march and April, all the record gives positive value.
June is the most profitable month, followed by April, May and February.
Stores in this continent is the main contributor of the total profit of the company, which take account for 27% of the total profit of the company.
Profit Trend of the coming monthsProfit For Entire Company
HK$0.00
HK$1,000,000.00
HK$2,000,000.00
HK$3,000,000.00
HK$4,000,000.00
HK$5,000,000.00
Month
Profit Forecast
Trend Line
Forecast 3743290 2576617 2688865 4108325 4523338 2780973
January Feburary March April May June July August September
It is easy to see that the company can continue to have profit in the coming three months. The trend reveal that September will have the highest profit among the coming months.
The forecast value of the profit can reach as high as HKG$11,154,947
Grant Total Number
Grant total number over January to June is
HK$40,842,816
Grant total predicted profit from July to September is
HK$11,154,947
Most Profitable Stores
By Store ID1.Store 432.Store 523.Store 41
End of Presentation
