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A Consultancy Report Prepared for Anthony’s Orchard

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Tejumade Fola’-Alade Table of Contents EXECUTIVE SUMMARY......................................................................................................3 FINANCIAL ANALYSIS.........................................................................................................5 ANALYSIS OF THE INVESTMENT……………………...............................................................9 DEVELOPING A BALANCED SCORECARD........................................................................12 ASSESSING BENCHMARKING EFFORTS………………………………………………………………14 SUMMARY .............................................................................................................................21 RECOMMENDATIONS…………………………………………………………………………………………22 …show more content…

0.00 00 1,909,575 X 1 1287708 X 1 4,432,214.25 Gross Margin 533, 886.75 1,909,57 5.00 363,605 4 1,287,708. 00 7,629,497.25 822,852 1,720,343.75 - Less: Admin costs Interest on debts Net income before taxes less income taxes (40%*44061 5.75) Net Income (After Tax) Beginning Inventory, Cost of goods processed Direct Labour Cost (75% of actual) 9,349,841.00 - 1,045,000.0 0 234,728.00 440,615.75 176,246.30 264,369.45 Cost of Goods Sold (COGS) 681,007.50 681,007.50 Tejumade Fola’-Alade Direct Material Cost Factory overhead cost Total cost of processing 1,641,750.00 2,401,059.50 New Cash Flow Q1 Sales (per quarter) 75% collected in this quarter 25% collected from last quarter 1,462,708.0 0 - 5,262,839.25 Available for Sale 5,262,839.25 Less Ending Inventory/Cl osing Stock (1107500+(7, 017,1195,262,839.25 ) 2,861,779.75 COGS 2,635,075. 00 2,940,081.75 7,037,864.75 1,641,750.00 2,635,07 5.00 1,462,708. 00 9,360,622.25 2,635,075. 00 1,462,708.0 0 9,360,622.25 725,500.0 0 175,000.00 3,762,279.75 1,909,575. 00

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