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POWER POINT
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welcome ?.
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[Audio] SO LET WE DISSCUS ABOUT Sales Revenue mentioned in both local currency guinea francs and converted in dollars Sales Guinea francs 73,479,282,000, same amount converted in $ 8,256,099.10 reduction of Transport for sales guinea francs ( 109,629,000.) same amount converted in $( 12,317.87) reduction of Dumping expences Guinea franc ( 39,591,000) same amount converted in $( 4,448.43) reduction of Discount allowed Guinea francs ( 177,400,353) same amount converted in $( 19,932.62) so Total Sales Revenue generated in Guinea francs seventy three billion one hundread and fifty two millions six hundread and sixty one thousand six fourty seven francs guinea same amount converted in dollars 8,219,400.19.
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Cost of Sales OPENING STOCK GNF 1,855,239,310.05 $ 208,453.86 ADD PURCHASE ACCOUTS GNF 79,042,570,470.20 $ 8,881,187.69 LESS CLOSING BAL GNF (8,784,923,072.14) $ (987,070.01) GNF - Total Cost of Sales [K] GNF 72,112,886,708.11 $ 8,102,571.54 98.69%= Gross Profit [L] = [J - K] GNF 1,039,774,938.89 $ 116,828.64 1.31%=.
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Indirect incomes Cash in surplus GNF 7,532,741.00 $ 846.38 claims from shipping lines GNF 35,244,997.00 $ 3,960.11 forex loss and gain for curnt year GNF 513,015,802.50 $ 57,642.23 miscellaneous incomes GNF 169,018,464.00 $ 18,990.84 indirect incomes GNF 724,812,004.50 $ 81,439.55.
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Expat Indian staff Expat Staff - Salary GNF 729,198,500.00 $ 81,932.42 Immigration Expences for Indian Staff GNF 4,500,000.00 $ 505.62 Indian Staff Allowances GNF 16,625,000.00 $ 1,867.98 Indian - Staff Welfare GNF 13,815,000.00 $ 1,552.25 Indian Transport GNF 37,028,500.00 $ 4,160.51 Mobile Recharge GNF 10,799,300.00 $ 1,213.40 Sales Man Expences GNF 14,203,000.00 $ 1,595.84 Visa for Indain Staff GNF 68,188,000.00 $ 7,661.57 Mess expences GNF 78,698,000.00 $ 8,842.47 mediacl expences GNF 3,022,000.00 $ 339.55 Total expat staff expences [N] GNF 976,077,300.00 $ 109,671.61.
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General and Administrative All Kharchies GNF 444,162,000.00 $ 49,905.84 Electricity Exp GNF 226,615,712.00 $ 25,462.44 Fuel Expenses GNF 201,270,000.00 $ 22,614.61 Guest Expences GNF 82,950,000.00 $ 9,320.22 Stationery Exp GNF 11,514,000.00 $ 1,293.71 Rents GNF 389,210,000.00 $ 43,731.46 Repairs & Maintainaces on Vechiles GNF 213,463,000.00 $ 23,984.61 Security Expences GNF 91,900,000.00 $ 10,325.84 Bank Charges GNF 40,925,571.60 $ 4,598.38 Claims From Issurances for Rice GNF 50,000,000.00 $ 5,617.98 Construction Works Old GNF 403,254,000.00 $ 45,309.44 DD Charges for Declaration in Doune GNF 23,902,538.00 $ 2,685.68 Internet Wifi Expences GNF 32,930,000.00 $ 3,700.00 Local Expences for Labe Shop GNF 1,380,000.00 $ 155.06 Local Expenses for House GNF 425,000.00 $ 47.75 Local Expenses for Office GNF 5,775,000.00 $ 648.88 Madina New Shop + Office Exp GNF 21,926,000.00 $ 2,463.60 Office Expences GNF 1,380,000.00 $ 155.06 Orange Money Expences GNF 4,383,000.00 $ 492.47 Product Advertising Expenses GNF 570,000.00 $ 64.04 local staff expences GNF 539,360,220.00 $ 60,602.27 Total General and Administrative Expenses [O] GNF 2,787,296,041.60 $ 313,179.33.
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Total Operating Expenses [P] = [M + N + O] GNF 3,763,373,341.60 $ 422,850.94 Income from Operations [Q] = [L - P] GNF (1,998,786,398.21) $ (224,582.74).
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Taxes Gst Expenses-Statutory GNF 192,104,456.00 $ 21,584.77 Pacific Fiduciaire GNF 71,550,000.00 $ 8,039.33 Property Tax GNF 10,000,000.00 $ 1,123.60 Total Taxes [S] GNF 273,654,456.00 $ 30,747.69.
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= (C )Net PROFIT/LOSS $ (255,330.43) STATUS (LOSS).