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  • Caribbean Internet Cafe

    Diunggah oleh

    Margery Bumagat
    497 tayangan19 halaman
    An MBA student named David Grant wants to open an internet cafe in Kingston, Jamaica, adopting a European cafe concept. He forecasts optimistic, most likely, and pessimistic scenarios for the cafe's gross and net profits over its first two years. Under the optimistic forecast, the cafe would earn a net profit of $4.5M in year 1 and $4.7M in year 2. The most likely forecast predicts $829K and $976K in net profits respectively. Under the pessimistic view, the cafe would lose $898K in year 1 and $751K in year 2.

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    Caribbean Internet Cafe.pptx

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    An MBA student named David Grant wants to open an internet cafe in Kingston, Jamaica, adopting a European cafe concept. He forecasts optimistic, most likely, and pessimistic scenarios for the cafe's gross and net profits over its first two years. Under the optimistic forecast, the cafe would earn a net profit of $4.5M in year 1 and $4.7M in year 2. The most likely forecast predicts $829K and $976K in net profits respectively. Under the pessimistic view, the cafe would lose $898K in year 1 and $751K in year 2.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    497 tayangan19 halaman

    Caribbean Internet Cafe

    Diunggah oleh

    Margery Bumagat
    An MBA student named David Grant wants to open an internet cafe in Kingston, Jamaica, adopting a European cafe concept. He forecasts optimistic, most likely, and pessimistic scenarios for the cafe's gross and net profits over its first two years. Under the optimistic forecast, the cafe would earn a net profit of $4.5M in year 1 and $4.7M in year 2. The most likely forecast predicts $829K and $976K in net profits respectively. Under the pessimistic view, the cafe would lose $898K in year 1 and $751K in year 2.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 19

    Caribbean

    Internet
    Cafe
    MR. DAVID GRANT,
    AN MBA STUDENT,
    IS DREAMING OF
    OPENING
    HIS VERY OWN
    INTERNET CAFE
    IN KINGSTON,
    JAMAICA
    EUROPEAN CAF
    CONCEPT
    (

    STRENGTHS WEAKNESSES
    OPPORTUNITIES THREATS
    B
    &



    FORECAST OPTIMISTIC REALISTIC PESSIMISTIC
    GROSS PROFIT

    7,200,000 3,456,000 1,728,000
    NET PROFIT (LOSS)
    YEAR 1
    4,573,600 829,600 (898,400)
    NET PROFIT (LOSS)
    YEAR 2
    4,720,000 976,600 (751,400)












    AIESEC is Love!
    AIESEC is Love!
    AIESEC is Love!
    AIESEC is Love!
    AIESEC is Love!
    .
    B
    MR. DAVID GRANT, AN MBA STUDENT,
    IS DREAMING OF OPENING
    HIS VERY OWN
    INTERNET CAFE
    IN KINGSTON, JAMAICA
    (
    Income Statement
    Optimistic Most Likely Pessimistic
    Sales
    Internet

    2,400,000

    1,152,000 576,000
    Drink

    7,000,000

    3,360,000 1,680,000
    Food

    3,000,000

    1,440,000 720,000
    Total Sales

    12,400,000

    5,952,000 2,976,000
    Cost of Sale
    Internet SP

    1,200,000

    576,000 288,000
    Drink

    2,500,000

    1,200,000 600,000
    Food

    1,500,000

    720,000 360,000
    Total COS

    5,200,000

    2,496,000 1,248,000
    GROSS PROFIT

    7,200,000

    3,456,000 1,728,000
    Expenses
    Salaries
    Staff

    374,400

    374,400 374,400
    Manager

    480,000

    480,000 480,000
    Lease

    360,000

    360,000 360,000
    Utility

    180,000

    180,000 180,000
    Internet link

    120,000

    120,000 120,000
    Advertising

    120,000

    120,000 120,000
    Admin Exp

    600,000

    600,000 600,000
    Insurance Exp

    120,000

    120,000 120,000
    Interest Exp

    125,000

    125,000 125,000
    Total Expenses

    2,479,400

    2,479,400 2,479,400
    Net Profit

    4,720,600

    976,600 (751,400)
    Income Statement
    Optimistic Most Likely Pessimistic
    Sales
    Internet

    2,400,000

    1,152,000

    576,000
    Drink

    7,000,000

    3,360,000

    1,680,000
    Food

    3,000,000

    1,440,000

    720,000
    Total Sales

    12,400,000

    5,952,000 2,976,000
    Cost of Sale
    Internet SP

    1,200,000

    576,000

    288,000
    Drink

    2,500,000

    1,200,000

    600,000
    Food

    1,500,000

    720,000

    360,000
    Total COS

    5,200,000

    2,496,000

    1,248,000
    GROSS PROFIT

    7,200,000

    3,456,000

    1,728,000

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