Proven Success and Stable Growth in Financial History
"Explore a sound investment with years of proven success, stable financial history, and a bright future ahead. Dive into market analysis, sales projections, and business summaries showcasing strong growth and customer focus."
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Presentation Transcript
A SOUND INVESTMENT Years of Proven Success
FINANCIAL HISTORY Latest Figures Fiscal Year 2015 Annual Report Gross Profit Net Revenue 10000 1stQtr. 2ndQtr. 3rdQtr. 4thQtr. Quarter Ended Total Fiscal year 2013 9000 Revenue $7,746 $8,541 $7,835 $8,065 $32,187 8000 Gross profit 6,402 6,404 6,561 6,761 26,128 7000 Net income 2,041 1,865 2,142 1,483 7,531 6000 Fiscal year 2014 5000 Revenue $8,215 $10,153 $9,175 $9,292 $36,835 4000 Gross profit 6,735 7,809 7,764 7,811 30,119 3000 Net income 2,614 1,549 1,315 2,690 8,168 2000 Fiscal year 2015 1000 Revenue $9,189 $10,818 $9,620 $10,161 $39,788 0 Gross profit 7,720 8,896 8,221 8,751 33,588 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Net income 2,528 3,463 2,563 3,700 12,254
MARKET SUMMARY ANALYSIS Sales Projections Market Distribution Loc 1 Loc 2 Loc 3 Loc 1 Loc 2 Loc 3 180 100 80 160 60 140 40 20 120 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 100 Financial Summary Our perennial 3rdQuarter boost was larger than expected contributing to an exceptionally strong year. Sales for all locations looks fairly steady. 80 60 Our new store opened this year. We expect to see substantial revenue contribution from this location over the next two years. 40 20 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
BUSINESS SUMMARY Business Process Model Cost Customer First Watch Waste Service Summary This has been a pivotal year for the company in terms of growth. The new location is experiencing tremendous success, and same- store sales growth has topped 7% for all locations.
