Company profile Company’s structure SWOT analysis Company performance Income statement Balance Sheet

Company profile

Company’s structure

SWOT analysis

Company performance

Income statement

Balance Sheet

Logo Color version B&W version Slogan “ We are The Ultimate Organizing Machine”

Board of directors Managing director Marketing and Sales Administrative Project development IT marketing creative services Customer relations accounting human resources investors relations web page development information management

many people like to organize fiests themselves quantity of projects depends on a season people income will rise there gonna be more fiests/events in the future we can expand to other cities Threats Opportunities small budget many competitors small experience many people still doesn‘t need this services creativity optimism small prices we‘re doing everything from A to Z Weaknesses Strengths

many people like to organize fiests themselves

quantity of projects depends on a season

people income will rise

there gonna be more fiests/events in the future

we can expand to other cities

small budget

many competitors

small experience

many people still doesn‘t need this services

creativity

optimism

small prices

we‘re doing everything from A to Z

Year Turnover 1995 130000 1996 180000 1997 240000 1998 220000 1999 290000 2000 365000 2001 370000 2002 600000 2003 520000 2004 640000 2005 720000

For the year Ended 31 December 2004 (000 Lt) Sales Income 720 Cost of goods sold 420 Gross profit 300 Operating expense General and administrative expense 140 Selling expense 30 Total operating expense 170 Net profit before taxes 130 Taxes (rate = 33%) 43 Net profits after taxes 87

Fiest 4U company Balance Sheet (000 Lt) 2004 Assets Current assets Cash 230 Accounts receivable 100 Other currents assets 120 Total current assets 550 Fixed assets Building 250 Vehicles 100 Software 70 Computers 140 Other technique 290 Total fixes assets 850 Accumulated depreciation Net fixed assets Total assets 1.400

Fiest 4U company Balance Sheet (000 Lt) 2004 Liabilities and capital Current liabilities Accounts payable 75 Notes payable 15 Accruals 130 Leasing liabilities 80 Total current liabilities 300 Long-term debt 100 Total liabilities 400 Capital 1.000 Total capital 1.000 Total liabilities and capital 1.400