Scribd Logo
Upload

Welcome to Scribd!

  • 64 views

    Finance - Sheet1

    Uploaded by

    api-550563100
    This document shows the quarterly and total revenues, costs, profits, and budgets for a company from the initial quarter to 1Q2021. Total revenues increased each quarter from 32 million Won in 2Q2019 to 124.3 million Won in 1Q2021. Total costs decreased from over 235 million Won initially to 21.8 million Won in 1Q2021. As a result, profits increased each quarter, reaching over 102.5 billion Won in 1Q2021. The total budget shifted from negative to positive as revenues increased and costs decreased over time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Finance - Sheet1

    Uploaded by

    api-550563100
    64 views1 page
    This document shows the quarterly and total revenues, costs, profits, and budgets for a company from the initial quarter to 1Q2021. Total revenues increased each quarter from 32 million Won in 2Q2019 to 124.3 million Won in 1Q2021. Total costs decreased from over 235 million Won initially to 21.8 million Won in 1Q2021. As a result, profits increased each quarter, reaching over 102.5 billion Won in 1Q2021. The total budget shifted from negative to positive as revenues increased and costs decreased over time.

    Original Title

    finance - sheet1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document shows the quarterly and total revenues, costs, profits, and budgets for a company from the initial quarter to 1Q2021. Total revenues increased each quarter from 32 million Won in 2Q2019 to 124.3 million Won in 1Q2021. Total costs decreased from over 235 million Won initially to 21.8 million Won in 1Q2021. As a result, profits increased each quarter, reaching over 102.5 billion Won in 1Q2021. The total budget shifted from negative to positive as revenues increased and costs decreased over time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views1 page

    Finance - Sheet1

    Uploaded by

    api-550563100
    This document shows the quarterly and total revenues, costs, profits, and budgets for a company from the initial quarter to 1Q2021. Total revenues increased each quarter from 32 million Won in 2Q2019 to 124.3 million Won in 1Q2021. Total costs decreased from over 235 million Won initially to 21.8 million Won in 1Q2021. As a result, profits increased each quarter, reaching over 102.5 billion Won in 1Q2021. The total budget shifted from negative to positive as revenues increased and costs decreased over time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Initial 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020 4Q2020 1Q2021 TTM Initial 2Q2019 3Q2019 4Q2019 1Q2020

    3Q2020 4Q2020 1Q2021 TTM Initial 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020 4Q2020 1Q2021
    Total revenues (₩) 0 32,000,000 47,300,000 60,250,000 82,100,000 112,400,000 120,700,000 123,500,000.00 124,300,000.00 Total revenues (₩) 0 0 32,000,000 47,300,000 60,250,000 82,100,000 112,400,000 120,700,000 123,500,000 124,300,000
    Total cost (₩) 235,294,000 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000 41,800,000.00 21,800,000.00 Total cost (₩) 0 234,594,000 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000 41,800,000 21,800,000
    Profit (₩) -235,294,000 26,432,355 42,194,921 55,883,332 78,711,291 110,042,238 118,900,000 81,700,000 102,500,000 Net profit (₩) 0 -234,594,000 26,432,355 42,194,921 55,883,332 78,711,291 110,042,238 118,900,000 81,700,000 102,500,000
    Total budget (₩) -235,294,000 -208,861,645 -166,666,724 -110,783,391 -32,072,101 77,970,137 196,870,137 278,570,137 381,070,137 Total Budget (₩) 0 -234,594,000 -208,861,645 -166,666,724 -110,783,391 -32,072,101 77,970,137 196,870,137 278,570,137 381,070,137

    loan 215,294,000 188,861,645 146,666,724 90,783,391 31,872,101

    Initial cost Total Cost 2Q2019 3Q2019 4Q2019 1Q2020 2Q2020 3Q2020
    APP 62,800,000 62,800,000 Maintenance cost (APP development) 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
    Pop-up (4개) Technology 18,300,000 Interest 3,767,645 3,305,079 2,566,668 1,588,709 557,762 0
    (30days) Promotion (Ads & SNS) 28,130,000 Total 5,567,645 5,105,079 4,366,668 3,388,709 2,357,762 1,800,000
    Rent 1 (세로수길) 40,000,000
    140,430,000
    2 (홍대) 21,000,000
    3 (명동) 33,000,000
    4 (이태원) 11,300,000
    Human Resource 8,016,000 32,064,000

    Total 235,294,000 Revenue

    Start-up budget Total


    Loan 215,294,000
    Venture Capital 20,000,000

    Revenue (1500-2000)

    APP Development 34,000,000


    Design (3D) 8,500,000
    Servers & Data base 17,000,000
    Korean Developer (250 hours) 3,300,000
    62,800,000
    Initial cost
    Development 34,000,000
    Design (3D) 8,500,000
    App
    Back-end (Servers & Data base) 17,000,000
    Korean Developer (250 hours) 3,300,000
    Technology 18,300,000
    Promotion (Ads & SNS) 28,130,000
    1 (세로수길) 40,000,000
    Marketing 2 (홍대) 21,000,000
    3 (명동) 33,000,000
    4 (이태원) 11,300,000
    Human Resource 8,016,000

    You might also like