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PhoenixOrganization Ltd.

Performance Presentation

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OBJECTIVES

Profit Making

Through Bike & Car wash services

Get the wash done when the studentswere attending the classes.

Learn

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PRIYANKA SHAH

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Organization Structure

Simple Organization Structure

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CAPITAL

Authorized : Rs. 10,000

( 1000 shares of Rs. 10 each)

Issued : Rs. 1500(150 shares of Rs. 10 each)

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MARKETING

PROSHISH GOHLYAN

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MARKETING SUMMARY

Survey for Bike and Guitar classes.

Advertisements in every class.

Pamphlets kept in every bike. Personal and direct approach.

Cheap Rates.

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Sales Summary (Weekly)

0

00

1000

1 00

2000

Weeks

Revenue(in

Rs.)

Estimated Revenue

Actual Revenue

Estimated

Revenue

750 750 875 100011251125 12501500

Actual

Revenue

1070 790 560 0 0 520 980 380

1st 2nd 3rd 4th 5th 6th 7th 8th

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OPERATIONS

JITEN AGRAWAL

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OPERATIONS

Three groups divided.

Each group had to take orders twice

a week. One outside employee employed for

the washing purpose.

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FINANCIALS

AKASH BAGARIA

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Income Statement

Particulars Amount Amount

Revenue

Daily Sales 4300

Members 700

Less: Unearned Revenues -360 340 4640

Expenses

Salaries 1200

Wages 1000

Bad debts 40

Preliminary Expenses 750

Supplies Expenses 625 3615

Net Profit 1025

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Income Statement Chart

3615

4640

0 1000 2000 3000 4000 5000

Amount

Expenses

Revenue

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Balance Sheet

Liabilities and Shareholders Equity Amount Assets Amount

Share Capital 1500 Cash 2525

Net Profit 1025

2525 2525

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USHMA PANDEY

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Accounting Ratios

1. Net Profit Ratio =Net Profit x 100

Net Sales

= 1025 x 1004640

= 22.09%

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Accounting Ratios

2. Expenses Ratios:

(i)Labor to Sale Ratio = Wages x 100Net Sales

= 1000 x 1004640

= 21.55%

(ii) Expenses Ratio = Expenses x100

Net Sales

= 3615 x 1004640

= 77.90%

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LIQUIDATION

CAPITALIZATION

(Rs. 10 per share par value x 150 shares)Rs.1500

Net Profit Rs. 1025

Total Available for distribution Rs. 2525

Stockholder Distribution(Rs 16.83 per share x 150 shares) Rs.2525

(Rs. 6.83 per share as Return of Original Rs 10 investment)

Total Distribution Rs.2525

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ANIL AGRAWAL

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Management Discussion and

Analysis

Political Instability

Causing Low Profits

Human Resource Problem Rains also caused a decrease in

orders.

Changes in the organization

Structure according to requirements.

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Conclusion

Theory to Practice

A very Learning Experience

A Net Profit of Rs 1025.

Personality Development