phoenix organization ltd
TRANSCRIPT
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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