WHATSAPP POINT LEMONADE

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Brigham Young University, Idaho *

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PC102

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Management

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Nov 24, 2024

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pptx

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9

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WHATSAPP POINT LEMONADE Lahai Saidu Jalloh
One year loan for $4872 to build better society
• I create opportunities for families to meet and relax and to unify neighbors
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strategy use local neighborhooh lemonade stand that provides good and relaxational environment for families and neighbors.
create opportunities for families and neighbors to relax and interact with each other mission use local neighborhooh lemonade stand that provides good and relaxational environment for families and neighbors. strategy
How it will work 0 5 10 15 20 25 30 35 -$4,875.00 -$4,870.00 -$4,865.00 -$4,860.00 -$4,855.00 -$4,850.00 -$4,845.00 -$4,840.00 -$4,835.00 -$4,830.00 -$4,825.00 profit for example Number of items sold Profit
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Risk Management Plan Risk • economical instability and clament change may increase risk • Familioes and neighbors fail to socialize Plan • I will structure well the business and to always prepare if any demages occours. – I will mobilize my staffs to do a social media campaign.
Success Metrics • SALES VOLUME: Is my primary metrics to stive to determine how many families and friend are socialize around my centre. i will do the following in order to repay loan • conduct trainings for staff to increase costumers • monthly evaluation of my lemonade • MONITORING EXPENDITURE: My primary target it to keep inline with my budget in order to see that the variable cost does not exceed the forecast •
Project Income Statement Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Units (Cups of Lemonade) Sold 1,270 2,840 4,925 9,290 14,925 19,270 14,290 14,925 17,605 12,575 9,790 3,445 125150 2. Sales Revenue $1,651.00 $3,692.00 $6,402.50 $12,077.00 $19,402.50 $25,051.00 $18,577.00 $19,402.50 $22,886.50 $16,347.50 $12,727.00 $4,478.50 $162,695.00 3. Variable Costs $381.00 $852.00 $1,477.50 $2,787.00 $4,477.50 $5,781.00 $4,287.00 $4,477.50 $5,281.50 $3,772.50 $2,937.00 $1,033.50 $37,545.00 4. Gross Profit $1,270.00 $2,840.00 $4,925.00 $9,290.00 $14,925.00 $19,270.00 $14,290.00 $14,925.00 $17,605.00 $12,575.00 $9,790.00 $3,445.00 $125,150.00 Operating Expenses (fixed costs) Stand Rental $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $1,800.00 Labor (wages) $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $256.00 $3,072.00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Monthly Interest Expense $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $9.96 $119.57 5. Total Operating Expenses $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $415.96 $4,991.57 Net Income 6. $854.04 $2,424.04 $4,509.04 $8,874.04 $14,509.04 $18,854.04 $13,874.04 $14,509.04 $17,189.04 $12,159.04 $9,374.04 $3,029.04 $120,158.43
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