Présentation du dossier E13
Fiche : Présentation du dossier E13. Recherche parmi 300 000+ dissertationsPar Marine Fasulo • 12 Mai 2019 • Fiche • 665 Mots (3 Pages) • 520 Vues
Final presentation for Shareholders
We aimed 10% of chip and computer market by the end of 4th quarter and planned to reach position of leader in the market.
We got 55.61% of European Chip Market (The best result in the industry) and 31.93% of European PC Market. The above results make us an undisputed market leader.
In order to enhance sustainable development of the company we decided not to pay dividends to shareholders. We got shareholders' acceptance in business plan phase.
We achieved very good results in Balance Sheet. It should be emphasized that the predictions were very accurate, but the results turned out to be even better.
BALANCE SHEET |
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| CONSOLIDATED Q4 | FORECAST | Achieved Results Q9 |
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| CHF | CHF | CHF |
ASSETS |
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TOTAL CURRENT ASSETS |
| 32439600 | 40 000 000 | 39 563 894 |
TOTAL FIXED ASSETS |
| 0 | 0 | 0 |
TOTAL ASSETS |
| 32439600 | 40 000 000 | 39 563 894 |
LIABILITIES |
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TOTAL CURRENT LIABILITIES |
| 7178111 | 10 000 000 | 5 270 917 |
TOTAL LONG-TERM LIABILITIES |
| 0 | 0 | 0 |
TOTAL LIABILITIES |
| 7178111 | 10 000 000 | 5 270 917 |
STOCKHOLDER EQUITY |
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COMMON STOCK AT PAR |
| 20000000 | 20 000 000 | 20 000 000 |
PAID-IN-CAPITAL |
| 0 | 0 | 0 |
RETAINED EARNINGS |
| 5815157 | 9 446 333 | 13 212 264 |
HOME OFFICE CONTROL |
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UNREALIZED GAIN (LOSS) |
| -553667 | -553667 | 1 080 713 |
TOTAL EQUITY |
| 25 261 489 | 30 000 000 | 34 292 978 |
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Four our Financial Objectives were designed to be SMART (Specific, Measurable, Achievable, Relevant and Timed). We have achieved better results than were assumed:
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