1. WHALESWAVE Ltd.
Company Report

2. INTRODUCTION
1. BACKGROUND
2. GOALS AND OBJECTIVES
3. MISSION STATEMENT

3. OPERATION
SUMMARY

4. The decision of operation

5. The result of decision

6. The graph of market demand

7. The data of number to produce
Export from quarter 6-8 didn’t change, why?

8. Conclusion
• Increasing employee team will product
more goods, which benefit the market
demand.
• if market demand is decreasing, change
the product enhancement is a good idea
• One thing just for me, don’t just
increase or decrease number of
productions, think about other ways.

10. 12000
10000
8000
6000
4000
2000
0
Home Other Export Total
Takeover
Quarter 1
Quarter 2
Quarter 3
12000
10000
8000
6000
4000
2000
0
Home Other Export Total
Takeover
Quarter 1
Quarter 2
Quarter 3

11. 285
280
275
270
265
260
255
250
245
240
235
230
Home Other Export
Takeover
Quarter 1
Quarter 2
Quarter 3
3000000
2500000
2000000
1500000
1000000
500000
0
Takeover Quarter 1 Quarter 2 Quarter 3
Export
Other
Home

12. Takeover Quarter 1 Quarter 2 Quarter 3
2900000
2850000
2800000
2750000
2700000
2650000
2600000
2550000
2500000
2450000
2400000
Total Sales Revenue
Total
40000000
35000000
30000000
25000000
20000000
15000000
10000000
5000000
0
Sales Revenue Taymates
Quarter 1 Quarter 2 Quarter 3
Total

13. Quarter 4,5,6
6000000
4500000
3000000
1500000
0
sales revenue
home other export
4 5 6 total

14. INDUSTRY MARKETING
opening inventory and closing inventory
4 5 6
opening inventory 16320 19892 20963
closing inventory 19892 20963 16802

15. (Quarter 7)
• Decision - not good
• Units sold was decreasing
• Reason : Lake of advertising
Quarter 7-8 -Units Sold
14000
12000
8000
6000
4000
2000
0
10000
Home
Other
Export
10439
5169
2310
12423
6629
3398
(Quarter 8)
• Good decision - The best quarter
• Large increasing
• Clearance price and increased resources in
Quarter 7 -Units Sold
Quarter 8 -Units Sold
300
299
298
297
296
295
294
293
292
Home
Other
Export
295
295
296
299 299
300
Quarter 7 -Units Price
Quarter 8 -Units Price
Quarter 7-8 Units Price
advertising

16. Quarter 7-8
Sales Revenue
• Highest Revenue
• Put the most advertising
• Upward trend
• Total sales revenue INCREASED about 27%
3079505
1524855
683065
3714477
1982071
1019400
0 1000000 2000000 3000000 4000000
Export
Other
Home

17. Finance
Summary

18. Share Price (Quarter 1 & 2)
6.00
5.00
4.00
3.00
2.00
1.00
0.00
0 1 2
Share price
Quarter
Whale Waves Ltd. share price
Average share price
Quarter 1:
• 1,000,000
shares
Quarter 2:
• 1,010,000
shares

19. Profit after tax
0
-100000
-200000
-300000
-400000
-500000
-600000
0 1 2
Amount ($)
Quarters
Profit after tax

21. Gross Profit
Quarter 3 4 5
$1,183,546
$1,431,091
$1,797,923
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Quarter 3 Quarter 4 Quarter 5

22. Profit {loss}

23. $650,000
$630,000 $630,000
$655,000
$650,000
$645,000
$640,000
$635,000
$630,000
$625,000
$620,000
Quarter 3 Quarter 4 Quarter 5

24. Overdraft
$4,993,928
$5,229,395
$5,156,074
$5,250,000
$5,200,000
$5,150,000
$5,100,000
$5,050,000
$5,000,000
$4,950,000
$4,900,000
$4,850,000
Quarter 3 Quarter 4 Quarter 5

25. Finance Quarter
6-7-8

26. Gross Profit Column Chart
AUD2,221,640 AUD2,221,970
AUD2,838,266
AUD5,512,375
AUD5,287,425
AUD6,920,894
AUD3,290,735
AUD3,065,454
AUD4,082,628
8750000
7000000
5250000
3500000
1750000
0
Quarter 6 Quarter 7 Quarter 8
Gross Profit Revenue Expense

27. Other Expenses Column Chart
3750000
3000000
2250000
1500000
750000
0
Expenses
Quarter 6 Quarter 7 Quarter 8

28. Profit Before Tax Column Chart
562500
375000
187500
0
-187500
Profit before tax
Quarter 6 Quarter 7 Quarter 8

29. Closing Balance Line Chart
0
-175000
-350000
-525000
-700000
Closing Balance
Quarter 6 Quarter 7 Quarter 8

30. ENVIRONMENTAL ISSUES
Quarter 7: Production stopped working
for 4 hours with the cost of $ 1000
Quarter 8: Pay $ 1.2 million for the
cost of the clean up of company
hazardous waste leakage

31. CONCLUSION
• WhalesWaves Ltd has operated stably in the
last 2 years
• We are looking for investors for our new
projects
• We have learned lots of new thing
thanks to this simulation