week 10
Running Head: KEY FINANCIALS 1
KEY FINANCIALS 3
KEY FINANCIALS
Student Name:
Academic Affiliation:
Date:
KEY FINANCIALS
Yummy-Yummy limited is an organic fast food business that offers these products to the young and working class persons. Yummy-Yummy limited plans to expand its operations in the present region and overseas by ensuring qualitative organic vegetarian foods can be easily accessible.
Projected Sales
Yummy-Yummy Limited will deal with nine organic products in operations. The organic products have been classified as organic foods, organic drinks and whole meal. There are four organic foods and four organic drinks and one whole meal. The whole meal is a combination of the organic food and the organic drink. The corporation estimates increase in the units produced for all the nine products. The most consumed product will be the Whole Meal 001 product which is a combination of the products being sold in the organization.
Personnel Overview
Yummy-Yummy limited will have a range of employees from 25 to 35 full salaried employees in production, 3 to five employees in management, five administrative employees and 2-7 marketing personnel to manage all the entities of the organization. The number of employees will change as the demand for these products increase.
Funds to Date and Funds you Plan to Raise
The organization seeks to have capital investments of $61,000 and loans of $18,000. The leans will be accessed from the banks, other financial institutions and debentures. The capital investments are realized rom ordinary shares, preference shares, family and friends as well as angel investors.
Use of Funds
A number of the organization’s expenses are related to the cost of production. Other costs are related to the employee expenses and the benefits. Marketing also contributes to much expenses for the organization.
Break Even Analysis
The organizations seek to break even in the month of September 2023. The organization will have increased revenues from the increased production and cover a lot of fixed costs. The break even will be at October in the first year. The organization will have increased its sales projections to meet the fixed costs.
Profits
Yummy-Yummy Limited will generate profits from the month of September. These profits will increase as the years progress.