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Popple Beverage Company

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Popple Beverage Company ,[object Object],[object Object]
Our Location
Organization Chart
Our Products and their prices ,[object Object],[object Object],[object Object],[object Object]
Our marketing plan ,[object Object],[object Object],[object Object],[object Object]
General Assumptions ,[object Object]
Break-even Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Projected Profit + Loss ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Projected Cash Flow 2 200 2 200 2 200 Total cash outflows: 26 400 21 600 17 800 Closing bank balance 4 800 3 800 2 800 Net cash flow 200 200 200 Rent 2 000 2 000 2 000 Raw materials Cash outflows: 7 000 6 000 5 000 Total cash inflows: 7 000 6 000 5 000 Cash sales Cash Inflows: 21 600 17 800 15 000 Opening bank balance March February January
Projected Balance Sheet ,[object Object],[object Object],[object Object],AED 1 160 Capital employed AED 300 Long-term liabilities AED 500 + 360 = AED 860 Shareholders’ funds AED 1 160 Net assets AED 10 Working capital AED 130 Current liabilities AED 140 Current Assets AED 1 150 Fixed Assets
Business Ratios ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Popple Beverage Company

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  • 9. Projected Cash Flow 2 200 2 200 2 200 Total cash outflows: 26 400 21 600 17 800 Closing bank balance 4 800 3 800 2 800 Net cash flow 200 200 200 Rent 2 000 2 000 2 000 Raw materials Cash outflows: 7 000 6 000 5 000 Total cash inflows: 7 000 6 000 5 000 Cash sales Cash Inflows: 21 600 17 800 15 000 Opening bank balance March February January
  • 10.
  • 11.