Business : E524 Supply Chain Management And Financial Plan.edited.edited

Running head: SUPPLY CHAIN MANAGEMENT AND FINANCIAL PLANSupply Chain Management and Financial PlanNameInstitution AffiliationDate12SUPPLY CHAIN MANAGEMENT AND FINANCIAL PLANFinancial PlanNobel Delivery ServicesIncome Statement and Balance SheetstRevenueCost of salesGross ProfitOperating CostsMarketing and advertisingLaborInsuranceOffice rentElectricityTotal operating expensesOperating ProfitsFinance costs (Interests)Profit Before TaxTax ExpenseNet ProfitstDecember 31 , 2019(US$ 000)500.00(120.00)380.004.5060.0020.0010.003.00December 31 , 2020(US$ 000)900.00(150.00)750.006.0075.0030.0010.004.00(97.50)282.50(25.00)257.50(38.65)218.85(125.00)625.00(30.00)595.00(89.25)505.753SUPPLY CHAIN MANAGEMENT AND FINANCIAL PLANNobel Delivery ServicesStatement of Financial StatementAs at 31st Dec, 2019(US$ 000)AssetsFixed AssetsPhysical InfrastructureOther fixed assetsTotal Fixed AssetsCurrent AssetsAccount ReceivablesPrepaid expensesCashAs at 31st Dec, 2020(US$ 000)20003002000500230025035.853002500400.640700585.852885.85LiabilitiesShort Term LiabilitiesAccount payableAccrued expensesLong Term Liabilities5 Year's LoanTotal LiabilitiesOwners EquityShare CapitalProfit for the yearRetained earningsTotal Owners Equity67245011221140.63640.610706011500262245218.85016711200287145505.75218.85263.852885.85769.63640.6Plan ...


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