Download - Bpr blaq n_gels_final_pt
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Personnel
Finance
Product/
Service
Period
1,000,000
Haemin
Kim
Black
Market
2011.09.05
Junik
Jang
Dongjin
Moon
Chanhee
Jang
1,680,000
2011.12.14 101 Days
168%
Business
Process
Developing
Idea
Implementing
Idea
Spreading
Idea
Blaq N Gels Angel’s
Basket
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Success
In
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Hunger
Late-night
Snacks
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Name Logo Promotion Campaign
Branding Strategy of Black Market
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Psychological Effect 2
Supply Chain
Management 3
Teamwork 4
Value-Adding 1
Business Key Success
Factors
Enlarge the Range of Choices
Simple Distribution Channel
Broken Window Theory
Zajons Effect
Needs Based Operation
Operate Just as Planned
Strength Oriented Teamwork
Clear R&R (Role and Responsibility)
Implementation of Idea
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Va
lue
-Ad
din
g
Ps
yc
ho
log
ica
l Effe
ct
Su
pp
ly C
ha
in
Ma
na
gem
en
t Te
am
wo
rk
Business Key
Success
Factors
Haemin
Kim Junik
Jang
Dongjin
Moon Chanhee
Jang Act
Do
Check
Plan Plan
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Black Market
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Provide Support
Provide Environment Provide Selling Products
Provide Surveillance
Student
Union
Dormitory
Union Cooperative
Store
Security
Guards
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Income Statement 8주차 11주차 12주차 13주차 14주차 15주차 16주차
Sales Revenue ₩
1,059,770
₩
524,860
₩
131,800
₩
437,870
₩
358,820
₩
495,820
₩
665,930
Less: Sales returns and allo
wances
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Net sales ₩
1,059,770
₩
524,860
₩
131,800
₩
437,870
₩
358,820
₩
495,820
₩
665,930
Cost of Goods Sold
Inventory ₩
116,310
₩
-
₩
-
₩
400,000
₩
-
₩
590,000
₩
138,300
Purchases ₩
569,450
₩
497,780
₩
510,000
₩
-
₩
912,000
₩
-
₩
285,000
Goods available for sale ₩
685,760
₩
497,780
₩
510,000
₩
400,000
₩
912,000
₩
590,000
₩
423,300
Less: Inventory ₩
-
₩
-
₩
400,000
₩
-
₩
590,000
₩
138,300
₩
-
Cost of goods sold ₩
685,760
₩
497,780
₩
110,000
₩
400,000
₩
322,000
₩
451,700
₩
423,300
Gross margin ₩
374,010
₩
27,080
₩
21,800
₩
37,870
₩
36,820
₩
44,120
₩
242,630
Operating Expenses
Decorating expenses ₩
-
₩
6,050
₩
-
₩
-
₩
-
₩
-
₩
-
Promotion expenses ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Adminstrative expenses ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Total operating expenses ₩
-
₩
6,050
₩
-
₩
-
₩
-
₩
-
₩
-
Operating income ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Liabilities
Financial Expenses
Income before income taxe
s
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Notes payable ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Net profit ₩
374,010
₩
21,030
₩
21,800
₩
37,870
₩
36,820
₩
44,120
₩
242,630
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Cash Flow 5주차 6주차 7주차 8주차 11주차 12주차 13주차 14주차 15주차 16주차
Cash flows from operating activities -₩
262,560
₩
6,000 ₩ 40,810
₩
490,320 ₩ 21,030 -₩ 378,200
₩
437,870 -₩ 553,180 ₩ 495,820 ₩ 380,930
Cash flows from investing activities ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ -
Cash flows from financing activities ₩
1,000,000 ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ -
Net increase (decrease) in cash -₩
262,560
₩
6,000 ₩ 40,810
₩
490,320 ₩ 21,030 -₩ 378,200
₩
437,870 -₩ 553,180 ₩ 495,820 ₩ 380,930
Cash at beginning of period ₩ - ₩
737,440 ₩ 743,440
₩
784,250 ₩ 1,274,570 ₩ 1,295,600
₩
917,400 ₩1,355,270 ₩ 802,090 ₩1,297,910
Cash at end of period ₩
737,440
₩
743,440 ₩ 784,250
₩
1,274,570 ₩ 1,295,600 ₩ 917,400
₩
1,355,270 ₩ 802,090
₩
1,297,910 ₩1,678,840
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Balance Sheet 8주차 11주차 12주차 13주차 14주차 15주차 16주차
ASSETS
Current Assets
Cash ₩
1,274,570
₩
1,295,600
₩
917,400
₩
1,355,270
₩
802,090
₩
1,297,910
₩
1,678,840
Accounts receivable ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Less: Allowance for uncollect
ible accounts
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Inventory ₩
-
₩
-
₩
400,000
₩
-
₩
590,000
₩
138,300
₩
-
Prepaid expenses ₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
₩
-
Total current assets ₩
1,274,570
₩
1,295,600
₩
1,317,400
₩
1,355,270
₩
1,392,090
₩
1,436,210
₩
1,678,840
Fixed Assets
Land ₩ ₩ ₩ ₩ ₩ ₩ ₩
Building ₩ ₩ ₩ ₩ ₩ ₩ ₩
Less: Accummulated depreci
ation of building ₩ ₩ ₩ ₩ ₩ ₩ ₩
Equipment ₩ ₩ ₩ ₩ ₩ ₩ ₩
Less: of equipment ₩ ₩ ₩ ₩ ₩ ₩ ₩
Total fixed asssets ₩ ₩ ₩ ₩ ₩ ₩ ₩
Total assets ₩
1,274,570
₩
1,295,600
₩
1,317,400
₩
1,355,270
₩
1,392,090
₩
1,436,210
₩
1,678,840
Equity
Contributed Capital ₩
900,560
₩
1,274,570
₩
1,295,600
₩
1,317,40
0
₩
1,355,270
₩
1,392,090
₩
1,436,210
Stock ₩ ₩ ₩ - - - -
Retained earnings ₩
374,010
₩
21,030
₩
21,800
₩
37,870
₩
36,820
₩
44,120
₩
242,630
Total owner's equity ₩
1,274,570
₩
1,295,600
₩
1,317,400
₩
1,355,270
₩
1,392,090
₩
1,436,210
₩
1,678,840
Total liabilities and equity ₩
1,274,570
₩
1,295,600
₩
1,317,400
₩
1,355,270
₩
1,392,090
₩
1,436,210
₩
1,678,840
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