Personnel

Finance

Product/

Service

Period

1,000,000

Haemin

Kim

Black

Market

2011.09.05

Junik

Jang

Dongjin

Moon

Chanhee

Jang

1,680,000

2011.12.14 101 Days

168%

Business

Process

Developing

Idea

Implementing

Idea

Spreading

Idea

Blaq N Gels Angel’s

Basket

Success

In

Hunger

Late-night

Snacks

Name Logo Promotion Campaign

Branding Strategy of Black Market

Psychological Effect 2

Supply Chain

Management 3

Teamwork 4

Value-Adding 1

Business Key Success

Factors

Enlarge the Range of Choices

Simple Distribution Channel

Broken Window Theory

Zajons Effect

Needs Based Operation

Operate Just as Planned

Strength Oriented Teamwork

Clear R&R (Role and Responsibility)

Implementation of Idea

Va

lue

-Ad

din

g

Ps

yc

ho

log

ica

l Effe

ct

Su

pp

ly C

ha

in

Ma

na

gem

en

t Te

am

wo

rk

Business Key

Success

Factors

Haemin

Kim Junik

Jang

Dongjin

Moon Chanhee

Jang Act

Do

Check

Plan Plan

Black Market

Provide Support

Provide Environment Provide Selling Products

Provide Surveillance

Student

Union

Dormitory

Union Cooperative

Store

Security

Guards

Income Statement 8주차 11주차 12주차 13주차 14주차 15주차 16주차

Sales Revenue ₩

1,059,770

₩

524,860

₩

131,800

₩

437,870

₩

358,820

₩

495,820

₩

665,930

Less: Sales returns and allo

wances

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Net sales ₩

1,059,770

₩

524,860

₩

131,800

₩

437,870

₩

358,820

₩

495,820

₩

665,930

Cost of Goods Sold

Inventory ₩

116,310

₩

-

₩

-

₩

400,000

₩

-

₩

590,000

₩

138,300

Purchases ₩

569,450

₩

497,780

₩

510,000

₩

-

₩

912,000

₩

-

₩

285,000

Goods available for sale ₩

685,760

₩

497,780

₩

510,000

₩

400,000

₩

912,000

₩

590,000

₩

423,300

Less: Inventory ₩

-

₩

-

₩

400,000

₩

-

₩

590,000

₩

138,300

₩

-

Cost of goods sold ₩

685,760

₩

497,780

₩

110,000

₩

400,000

₩

322,000

₩

451,700

₩

423,300

Gross margin ₩

374,010

₩

27,080

₩

21,800

₩

37,870

₩

36,820

₩

44,120

₩

242,630

Operating Expenses

Decorating expenses ₩

-

₩

6,050

₩

-

₩

-

₩

-

₩

-

₩

-

Promotion expenses ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Adminstrative expenses ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Total operating expenses ₩

-

₩

6,050

₩

-

₩

-

₩

-

₩

-

₩

-

Operating income ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Liabilities

Financial Expenses

Income before income taxe

s

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Notes payable ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Net profit ₩

374,010

₩

21,030

₩

21,800

₩

37,870

₩

36,820

₩

44,120

₩

242,630

Cash Flow 5주차 6주차 7주차 8주차 11주차 12주차 13주차 14주차 15주차 16주차

Cash flows from operating activities -₩

262,560

₩

6,000 ₩ 40,810

₩

490,320 ₩ 21,030 -₩ 378,200

₩

437,870 -₩ 553,180 ₩ 495,820 ₩ 380,930

Cash flows from investing activities ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ -

Cash flows from financing activities ₩

1,000,000 ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ - ₩ -

Net increase (decrease) in cash -₩

262,560

₩

6,000 ₩ 40,810

₩

490,320 ₩ 21,030 -₩ 378,200

₩

437,870 -₩ 553,180 ₩ 495,820 ₩ 380,930

Cash at beginning of period ₩ - ₩

737,440 ₩ 743,440

₩

784,250 ₩ 1,274,570 ₩ 1,295,600

₩

917,400 ₩1,355,270 ₩ 802,090 ₩1,297,910

Cash at end of period ₩

737,440

₩

743,440 ₩ 784,250

₩

1,274,570 ₩ 1,295,600 ₩ 917,400

₩

1,355,270 ₩ 802,090

₩

1,297,910 ₩1,678,840

Balance Sheet 8주차 11주차 12주차 13주차 14주차 15주차 16주차

ASSETS

Current Assets

Cash ₩

1,274,570

₩

1,295,600

₩

917,400

₩

1,355,270

₩

802,090

₩

1,297,910

₩

1,678,840

Accounts receivable ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Less: Allowance for uncollect

ible accounts

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Inventory ₩

-

₩

-

₩

400,000

₩

-

₩

590,000

₩

138,300

₩

-

Prepaid expenses ₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

₩

-

Total current assets ₩

1,274,570

₩

1,295,600

₩

1,317,400

₩

1,355,270

₩

1,392,090

₩

1,436,210

₩

1,678,840

Fixed Assets

Land ₩ ₩ ₩ ₩ ₩ ₩ ₩

Building ₩ ₩ ₩ ₩ ₩ ₩ ₩

Less: Accummulated depreci

ation of building ₩ ₩ ₩ ₩ ₩ ₩ ₩

Equipment ₩ ₩ ₩ ₩ ₩ ₩ ₩

Less: of equipment ₩ ₩ ₩ ₩ ₩ ₩ ₩

Total fixed asssets ₩ ₩ ₩ ₩ ₩ ₩ ₩

Total assets ₩

1,274,570

₩

1,295,600

₩

1,317,400

₩

1,355,270

₩

1,392,090

₩

1,436,210

₩

1,678,840

Equity

Contributed Capital ₩

900,560

₩

1,274,570

₩

1,295,600

₩

1,317,40

0

₩

1,355,270

₩

1,392,090

₩

1,436,210

Stock ₩ ₩ ₩ - - - -

Retained earnings ₩

374,010

₩

21,030

₩

21,800

₩

37,870

₩

36,820

₩

44,120

₩

242,630

Total owner's equity ₩

1,274,570

₩

1,295,600

₩

1,317,400

₩

1,355,270

₩

1,392,090

₩

1,436,210

₩

1,678,840

Total liabilities and equity ₩

1,274,570

₩

1,295,600

₩

1,317,400

₩

1,355,270

₩

1,392,090

₩

1,436,210

₩

1,678,840