Mrk Pure Gold Business
Transcript of Mrk Pure Gold Business
-
7/30/2019 Mrk Pure Gold Business
1/17
-
7/30/2019 Mrk Pure Gold Business
2/17
!
2 "%&'() 3#,4'&% (,",&%5 ,) ' 67((8 ,9&%+#'&%5 "%&'( ).(7&,.9) 3#.4,5%#
,9-.#3.#'&%5 ,9 7# 3#,9-,3'( 6.-7) ,) &. 3#.4,5% &0% 0,+0%)& :7'(,&8 .6
3#.57-&)'95 )%#4,-%) &.%'-0.9%.6.7# -(,%9&);%'#% 5%5,-'&%5 &.3#.4,5%
:7'(,&8)%#4,-%)1,&0'9',"&.%')%'95%
-
7/30/2019 Mrk Pure Gold Business
3/17
%'),(8+.5.1995,',)'3('-%.66%)&,4'()9595,'0')'(.4%6.#+.(5%9-%
=.&06%)&,4'('95+.(5,)'"'(+'"'&%5,995,'
2,).66%#%5=82A&.%9'=(%-7)&."%#)&.'--7"7('&% 308),-'( +.(5 ,9 )"'(( :7'9&,&,%) .9 ' ".9&0(8 ='),) &0#.7+0 &0%
=%9%6,&.6'&%.-$,9+'-,(,&8
2,94%)&"%9&3('9,),",('#&.-.94%9&,.9'(+.(5)'4,9+)3('9)
'95 ' "%5,7" &. '--7"7('&% 308),-'( +.(5 ,9 )"'(( :7'9&,&,%) '& 3%#,.5,-
,9&%#4'()&&0%%95.6&%#"&0%-7)&."%#-'9&'$%&0%5%(,4%#8.6+.(59-')%.6+.(53#,-%,)(%))%#&0'9'+#%%53#,-%&0%-7)&."%#-'9'4',(&0%=78='-$4'(7%
6,
-
7/30/2019 Mrk Pure Gold Business
4/17
&'!'
2"%&'()3#,4'&%(,",&%51,(().7#-%'(($,95).63#%-,.7)"%&'(='#)'95-.,9)
6#."'1,))=')%5",9&,9+-."3'98;%'#%-."",&&%5&..66%#,9+%
-
7/30/2019 Mrk Pure Gold Business
5/17
&'!#(
."3'98'"%
%+,)&%#%566,-% .#.7956(..#7==7."3(%
-
7/30/2019 Mrk Pure Gold Business
6/17
!"
#$$%&&
-
7/30/2019 Mrk Pure Gold Business
7/17
'()*+,-(
!
"!!
!#$
"!%&'%((&(%(()
)&
*!+!#),
! ! !! !
*-.!
/! 0
-
7/30/2019 Mrk Pure Gold Business
8/17
.(50')'(1'8)=%%9'"'+,-1.#5&0#.7+0.7&&0%0,)&.#8.6"'9$,95;,&0,&)
3(%'),9++(,&&%# '95)7#3#,),9+"'((%'=,(,&8 &0,) 3#%-,.7)"%&'( 0') ,96(7%9-%5
&0% (,6% .6 '9 ,9 '(( ,&) ')3%-&) 0,) "%&'( 1,&0 ,&) ,5') &.7-0 0')
'9)6.#"%50,)&.#8)-,%9-%(,&%#'&7#%'95%4%#8.&0%#)30%#%.607"'9'-&,4,&8
.#,9)&'9-%&0%)%'#-06.#+.(5-0'9+%5&0%-.7#)%.60,)&.#8-.9:7%)&)'95
)%&&(%"%9&)&0')=%%94'(7%5')'+(.='(-7##%9-8'-."".5,&8'9,94%)&"%9&
'95),"3(8'9.=/%-&.6=%'7&8
9&%#%)&,9+.(5=7((,.9,94%)&"%9&0')=%%9#,),9+6.#'97"=%#.68%'#)1,&0
.&0%#,94%)&"%9&)6',(,9+&.5%(,4%#'95=%-.",9+,9-#%'),9+(8:7%)&,.9%57%
&.&.5'8G)6,9'9-,'(-.95,&,.9)+.(50')9%4%#=%%9".#%#%(%4'9&&.)'4%#)'95
,94%)&.#) .#&79'&%(8 ,& ,) 9.1 %'),%# &0'9 %4%# &. '--%)) &0% 308),-'( +.(5
=7((,.9&0#.7+07)
7((,.9#%6%#)&.'983#%-,.7)"%&'(,9'6.#",910,-0,&)3#,"'#84'(7%-."%)6#."&0%1.#&0.6&0%"%&'(#'&0%#&0'96#."'9'#&,6,-,'(-7##%9-84'(7%7((,.9
,)".)&.6&%9'5%5,9&0%6.#".6-.,9)",9&%5=89'&,.9'(+.4%#9"%9&).#,9
=7($,9+.&)
0%4'(7%.6=7((,.9,)'66%-&%5=8&0#%% 6'-&.#)"%&'(1%,+0&'9537#,&80%
"%&'( &0% =7((,.9-.9),)&).6,).=4,.7)(8 ,"3.#&'9& ,95%&%#",9,9+,&) .4%#'((
4'(7%+.(5,)1.#&0".#%&0'9),(4%#10,(%3('&,97",)1.#&0".#%&0'9+.(5
0%1%,+0&.6=7((,.9,)7)7'((8"%')7#%5,9.8.79-%)10%#%.9%.8.79-%
,) %:7'( &. '33#.
-
7/30/2019 Mrk Pure Gold Business
9/17
!
! "#$%%
&'"#$()*
+ , ! - ! .&!/01(230(4
!
&%(
5!"#$%220&/
6 0 " / . 7"/.8 !)0*%
9:("#
! %* +
&
-
7/30/2019 Mrk Pure Gold Business
10/17
&!&
-
7/30/2019 Mrk Pure Gold Business
11/17
95,',)&0%('#+%)&"'#$%&6.#+.(5/%1%((%#8,9&0%1.#(5'95'$%85#,4%#.6&0%
+(.='(+.(55%"'95
0%5."%)&,-5#,4%#).6+.(55%"'95'#%('#+%(8,95%3%95%9&.6.7&),5%6.#-%)
95,'90.7)%0.(5)0.(5&0%('#+%)&)&.-$.6+.(5,9&0%1.#(51.&0,#5).6&0%
95,'95%"'956.#+.(5-."%)6#."&0%#7#'(3'#&).6&0%-.79
9+.(5G)#.(%')'9,96('&,.90%5+%=.()&%#%5,&)'33%'(,995,'
0%9'&,.91,&9%))%5/%1%((%#8'95,94%)&"%9&5%"'95.6
0% 9'&,.9 1') =8 6'# &0% ('#+%)& ),9+(% ,94%)&"%9& "'#$%& ,9 '95
'--.79&%56.#DH.6&0%&.&'(='#'95-.,95%"'9595,',"3.#&%5'#%-.#5
.6+.(5,9
#$"(9
=.4% +#.795 )733(8 .6 +.(5 6#." -%9'( ='9$J) )'(% #%-(',"%5 )-#'3 '95
.66,-,'(+.(5(.'9)
%5+,9+,9&%#%)&.63#.57-%#)E",9%#)
;.#(5 "'-#.%-.9.",- 6'-&.#) )7-0 ') &0% .(('# '95 ,9&%#%)& #'&% '95%-.9.",-%4%9&)
5 6 0 0 6 5 6 (
-
7/30/2019 Mrk Pure Gold Business
12/17
.(5 ,94%)&.#) +.(5 "%#-0'9&) .(5)",&0) '95 .#3.#'&%) 1,(( =% &'#+%&%5
&0#.7+0&0%5,#%-&"%%&,9+1,&0&0%0%(3.6.7#"'#$%&,9+&%'"54%#&,)%"%9&
1,((#',)%'1'#%9%))6.#&0%-."3'98G)3#.57-&)
"!'
0%"'#$%&,9+ )'&%+81,((=%=')%5.9 &'#+%&%5'54%#&,)%"%9&)'33%'(,9+ &.
&0%-7)&."%#G))%9)%.64'(7%0%"'#$%&,9+-'"3',+9G)+.'(1,((=%&.,9-#%')%
'1'#%9%)) .6,94%)&"%9& ,9+.(51,&0 &0%,# &'#+%&"'#$%&) ,9.&0%#&.,9-#%')%
)'(%),9&0%)0.#&%)&3.)),=(%&,"%
;% 1,(( 7)% '54%#&,)%"%9&) ,9 (.-'( A 0'99%() ,9&%#9%& "'+'I,9%)
9%1)3'3%#) &. 5%4%(.3 4,),=,(,&8 '95 5,))%",9'&% ,96.#"'&,.9 '=.7& &0%
'1'#%9%)).6&0%-."3'98'95&0%3#.57-&)=%%9.66%#%5&.&0%+%9%#'(37=(,-
;%'#%&.%
-
7/30/2019 Mrk Pure Gold Business
13/17
"
$
7
-
7/30/2019 Mrk Pure Gold Business
14/17
#0,) =7),9%)) 3('9 1') 5%4%(.3%5 &. ,9.57-% &0% -."3'98 &. 3#.)3%-&,4%
,94%)&.#),9.#5%#&..=&',96,9'9-,9+&.6'-,(,&'&%&0%+#.1&0.6&0,)-."3'98
0% 7#3.)% .6 &0,) 3#.3.)'( ,) &. )%-7#% CDEF ') '9 ,94%)&"%9& 6.# &0%
37#-0')%.6+.(5='#)E.(5-.,9)
0%-."3'98,)3('99%5&.7#-0')%'95)%((D+#'").6+.(5='#)3%#".9&06.# 6,#)& ),C?7#-0')%.6+.(5='#) D
)&'=(,)0"%9& .6 )'6% (.-$%# O %&',( 7&(%& D
-
7/30/2019 Mrk Pure Gold Business
15/17
("$'
Q0%4'(7%'55%5&'
-
7/30/2019 Mrk Pure Gold Business
16/17
Sales ForecastMRK METALS PRIVATE LTD
Figures in USD
Apr-13
12-month Sales Forecast
Products Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14Annual
Totals
1G GOLD BAR ( Units ) 800 800 800 800 800 800 1600 1600 1600 1600 1600 1600 14400
Sale price @ unit 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
TOTAL 5 4,4 00 54 ,4 00 54 ,4 00 5 4,4 00 54 ,4 00 54 ,4 00 10 8,80 0 10 8, 80 0 10 8,8 00 10 8,80 0 10 8, 80 0 10 8,8 00 97 9,20 0
2G GOLD BAR ( Units ) 400 400 400 400 400 400 800 800 800 800 800 800 7200
Sale price @ unit 136.00 13 6.00 136.00 136.00 13 6.00 136.00 136.00 13 6.00 136.00 136.00 13 6.00 136.00
TOTAL 5 4,4 00 54 ,4 00 54 ,4 00 5 4,4 00 54 ,4 00 54 ,4 00 10 8,80 0 10 8, 80 0 10 8,8 00 10 8,80 0 10 8, 80 0 10 8,8 00 97 9,20 0
4G GOLD BAR ( Units ) 100 100 100 100 100 100 200 200 200 200 200 200 1800
Sale price @ unit 272.00 27 2.00 272.00 272.00 27 2.00 272.00 272.00 27 2.00 272.00 272.00 27 2.00 272.00
TOTAL 27,200 27 ,2 00 27,200 27,200 27 ,2 00 27,200 54,400 54 ,4 00 54,400 54,400 54 ,4 00 54,400 489,60 0
8G GOLD BAR ( Units ) 25 25 25 25 25 25 50 50 50 50 50 50 450
Sale price @ unit 544.00 54 4.00 544.00 544.00 54 4.00 544.00 544.00 54 4.00 544.00 544.00 54 4.00 544.00
TOTAL 13,600 13 ,6 00 13,600 13,600 13 ,6 00 13,600 27,200 27 ,2 00 27,200 27,200 27 ,2 00 27,200 244,80 0
10G GOLD BAR ( Units ) 10 10 10 10 10 10 20 20 20 20 20 20 180
Sale price @ unit 680.00 68 0.00 680.00 680.00 68 0.00 680.00 680.00 68 0.00 680.00 680.00 68 0.00 680.00
TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
20G GOLD BAR ( Units ) 5 5 5 5 5 5 10 10 10 10 10 10 90
Sale price @ unit 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
50G GOLD BAR ( Units ) 2 2 2 2 2 2 4 4 4 4 4 4 36
Sale price @ unit 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00
TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
Monthly totals: All Categories 170,000 170 ,000 170 ,000 170 ,000 170 ,000 170 ,000 340 ,000 340 ,000 340 ,000 340 ,000 340 ,000 340 ,000 3060000
-
7/30/2019 Mrk Pure Gold Business
17/17
Profit and Loss Projection (12 Months)MRK METALS PRIVATE LTD
Figures in USD
Apr-13
Apr-13
May
-13
Jun-13
Jul-1
3
Aug-13
Sep
-13
Oct
-13
Nov-13
Dec
-13
Jan-14
Feb
-14
Mar
-14
YEARLY
Revenue (Sales)
1G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
2G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
4G Gold Bar 27,200 27,200 27,200 27,200 27,200 27,200 54,400 54,400 54,400 54,400 54,400 54,400 489,600
8G Gold Bar 13,600 13,600 13,600 13,600 13,600 13,600 27,200 27,200 27,200 27,200 27,200 27,200 244,800
10G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
20G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
50G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
Total Revenue (Sales) 170,000 170,000 170,000 170,000 170,000 170,000 340,000 340,000 340,000 340,000 340,000 340,000 3,060,000
Cost of Sales1G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600
2G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600
4G Gold Bar 23,600 23,600 23,600 23,600 23,600 23,600 47,200 47,200 47,200 47,200 47,200 47,200 424,800
8G Gold Bar 11,800 11,800 11,800 11,800 11,800 11,800 23,600 23,600 23,600 23,600 23,600 23,600 212,400
10G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
20G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
50G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
Total Cost of Sales 147,500 147,500 147,500 147,500 147,500 147,500 295,000 295,000 295,000 295,000 295,000 295,000 2,655,000
Gross Profit 22,500 22,500 22,500 22,500 22,500 22,500 45,000 45,000 45,000 45,000 45,000 45,000 405,000
Expenses
VAT 1,475 1,475 1,475 1,475 1,475 1,475 2,950 2,950 2,950 2,950 2,950 2,950 26,550
Insurance 738 738 738 738 738 738 1,475 1,475 1,475 1,475 1,475 1,475 13,275
Frieght 369 369 369 369 369 369 738 738 738 738 738 738 6,642
Minting Charges 3,000 3,000 3,000 3,000 3,000 3,000 6,000 6,000 6,000 6,000 6,000 6,000 54,000
Transport & Delivery 300 300 300 300 300 300 600 600 600 600 600 600 5,400Salary 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000
Accounting and legal 100 100 100 100 100 100 200 200 200 200 200 200 1,800
Incentives 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000
Utilities 100 100 100 100 100 100 200 200 200 200 200 200 1,800
Marketing & AD 500 500 500 500 500 500 1,000 1,000 1,000 1,000 1,000 1,000 9,000
Income Tax 75,160 75,160
0
0
0
0
Total Expenses 8,582 8,582 8,582 8,582 8,582 8,582 17,163 17,163 17,163 17,163 17,163 92,323 229,627
Net Profit 13,919 13,919 13,919 13,919 13,919 13,919 27,837 27,837 27,837 27,837 27,837 -47,323 175,373