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    pc102 - Final ProjectW13 - Ramon Gutierrez

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    EJ Lacdao
    The Lemonade Foundation is requesting a $4,872 loan over 3 years to encourage healthy beverages and forest care. Its mission is to provide a natural beverage option for the neighborhood while improving the environment. Graphs and tables show projected sales, costs, and profit over the year which indicate the foundation will be profitable. A risk management plan addresses potential issues and success will be measured through quality control, sales volume, and customer satisfaction surveys.

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    pc102 - Final ProjectW13 - Ramon Gutierrez

    Uploaded by

    EJ Lacdao
    34 views10 pages
    The Lemonade Foundation is requesting a $4,872 loan over 3 years to encourage healthy beverages and forest care. Its mission is to provide a natural beverage option for the neighborhood while improving the environment. Graphs and tables show projected sales, costs, and profit over the year which indicate the foundation will be profitable. A risk management plan addresses potential issues and success will be measured through quality control, sales volume, and customer satisfaction surveys.

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    pc102_Final ProjectW13_Ramon Gutierrez

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    The Lemonade Foundation is requesting a $4,872 loan over 3 years to encourage healthy beverages and forest care. Its mission is to provide a natural beverage option for the neighborhood while improving the environment. Graphs and tables show projected sales, costs, and profit over the year which indicate the foundation will be profitable. A risk management plan addresses potential issues and success will be measured through quality control, sales volume, and customer satisfaction surveys.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    34 views10 pages

    pc102 - Final ProjectW13 - Ramon Gutierrez

    Uploaded by

    EJ Lacdao
    The Lemonade Foundation is requesting a $4,872 loan over 3 years to encourage healthy beverages and forest care. Its mission is to provide a natural beverage option for the neighborhood while improving the environment. Graphs and tables show projected sales, costs, and profit over the year which indicate the foundation will be profitable. A risk management plan addresses potential issues and success will be measured through quality control, sales volume, and customer satisfaction surveys.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 10

    Lemonade Foundation

    Ramon Gutierrez
    Loan application for the amount of
    $4,872 to be paid in three years.
    Mission

    To encourage natural
    beverages and forest care.
    Strategy
    People in the neighborhood will Our natural environment will be
    be looking for healthy beverage. better.
    Everybody will help to have a natural environment
    Lemonade Foundation
    Revenue, Cost and Profit vs Cups Sold’s Graphs
    Profit Vs Number of Cups Sold Neighborhood Yearly Cost & Revenue
    $20,000.00 $10,000

    $9,000

    $15,000.00 $8,000

    $7,000
    $10,000.00
    $6,000
    Dollars of Profit

    $
    $5,000
    $5,000.00 Annual Revenue
    $4,000
    Annual Costs

    $3,000
    $0.00
    0 5000 10000 15000 20000 25000 30000 35000 $2,000

    $1,000
    -$5,000.00

    $0
    0 8,761
    -$10,000.00
    Units
    Number of Cups Sold
    Risk Management Plan
    Risk Plan
    1. Lost health certification. 1. Keeping quality standard.
    2. Products and others assets 2. Installing a camera system,
    could be stolen. having confident staff.
    3. Shortage of raw material in 3. Stock control, good suppliers.
    especial lemons.
    4. Damages caused by steal, 4. Good insurance, establishing
    natural disaster, fire, and security standards, and
    others. training staff.
    Success Metrics
    Metric Why How Why this

    Establishing quality To be sure that


    Quality control To keep an excellent product. systems and making customers receive the
    survey. best product.

    Sale volume Sale are the result of job being Using financial reports. To have business
    done. control.

    To Improve customers's Survey and giving some Survey is one of the


    Customer services satisfaction about services incentive to customer to best way to access to
    and products. fill them. customers opinions.
    Lemonade Foundation
    Projected Income Statement
    Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

    Units (Cups of Lemonade) Sold 88.90 198.80 344.75 650.30 1,044.75 1,348.90 1,000.30 1,044.75 1,232.35 880.25 685.30 241.15 8,760.50

    Sales Revenue 88.90 198.80 344.75 650.30 1,044.75 1,348.90 1,000.30 1,044.75 1,232.35 880.25 685.30 241.15 8,760.50

    Variable Costs 26.67 59.64 103.43 195.09 313.43 404.67 300.09 313.43 369.71 264.08 205.59 72.35 2,628.15

    Gross Profit 62.23 139.16 241.33 455.21 731.33 944.23 700.21 731.33 862.65 616.18 479.71 168.81 6,132.35

    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

    Average Monthly Interest Expense 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.89

    Total Operating Expenses 419.32 419.32 419.32 419.32 419.32 419.32 419.32 419.32 419.32 419.32 419.32 419.32 5,031.89

    Net Income (357.09) (280.16) (178.00) 35.89 312.00 524.91 280.89 312.00 443.32 196.85 60.39 (250.52) 1,100.46
    Unity is strength

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