Glucology (G7S18)
Company's Financial Achievements
Our company's main products are Malaysian Ice Cream and Cheesekut. Both of our products are well received by the customers.For these past two months,we have a very good sales.The followings are our company's break even analysis,cash flow statement and balance sheet.
Break Even Analysis
The following break-even analysis was done using sales figure from the month ending 31 December 2023. The variable cost has been adapted to fixed cost as there is no fixed cost involved in the running business.
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Malaysian tube ice creams :
Milo flavour fixed cost : RM 19.00 (50 units sold)
Corn flavour fixed cost : RM 15.00 (50 units sold)
Masam manis flavour fixed cost : RM 14.00 (50 units sold)
Bandung flavour fixed cost : RM 13.00 (50 units sold)
Oreo flavour fixed cost : RM 24.80 (40 units sold)
Sakura lychee flavour fixed cost : RM 26.68 (29 units sold)
Choki-choki flavour fixed cost : RM 24.60 (30 units sold)
Milo flavour
Fixed cost : RM 19.00
Price per unit : RM 1.00
Break-even analysis
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Corn flavour
Fixed cost : RM 15.00
Price per unit : RM 1.00
Break-even analysis
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Masam manis flavour
Fixed cost : RM 14.00
Price per unit : RM 1.00
Break-even analysis
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Bandung flavour
Fixed cost : RM 13.00
Price per unit : RM 1.00
Break-even analysis
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Oreo flavour
Fixed cost : RM 24.80
Price per unit : RM 2.00
Break-even analysis
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Sakura lychee flavour
Fixed cost : RM 22.68
Price per unit : RM 2.30
Break-even analysis
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Choki-choki flavour
Fixed cost : RM 24.60
Price per unit : RM 2.50
Break-even analysis
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Cheesekut
The cheesekut is obtained from supplier with minimum order of 20 pieces.
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Cheesekut fixed cost: RM 120 (20 units sold)
All flavours; Original, Milo, Nestum, Oreo
Fixed cost : RM 120.00
Price per unit : RM 7.50
Break-even analysis
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