Exam January February March

IC3 3929 5098 2928

IELTS 5877 3846 4471
MOS 3270 5465 3811
TOEIC 5222 3966 3323
Total 18298 18375 14533

Total Sales by Month

12

10

0
January February March April May June July August September October

Q1 Sales
7000

6000

5000

4000

3000

2000

1000

0
IC3 IELTS MOS TOEIC
 April May June July
6128 2785 7063 2547
4476 1861 4829 6747
3258 4092 3671 6105
4727 4672 6204 4884
18589 13410 21767 20283

h Sales
8000
7000
6000
5000
4000
3000
2000
1000
0
July August September October January February March April May Jun

January
February
March

S TOEIC
 August September October November
5546 3188 4488 5566
3078 5955 5048 4156
4773 3420 1930 6539
4281 5654 4124 3347
17678 18217 15590 19608

Sales by Month

March April May June July August September October November December
 December
5211
3227
6290
5706
20434

ober November December

MK Corporation - Annual Report
NTTU Exam January February
MOS 200 600
IC3 800 400
TOEIC 400 200
IELTS 700 300
Total of NTTU 2100 1500
TDTU
MOS Voucher 450 550
IC3 Voucher 600 600
TOEIC Voucher 480 700
IELTS Voucher 755 400
Total of TDTU 2285 2250
BDU
MOS Voucher 230 230
IC3 Voucher 500 870
TOEIC Voucher 750 550
IELTS Voucher 885 340
Total of BDU 2365 1990

4 Years Proceeds Of a Sale

Proceeds of a sale summarization

Supplier Name 2017 2018 2019

Tran Anh 1,409,690,000 480,240,630 7,756,782,000
Phu Huong 6,598,080,000 1,484,275,000 9,985,638,300
Kim Nam 1,231,174,000 2,064,370,000 7,438,890,000
Quoc Thai 9,090,524,400 881,595,000 9,502,850,000
Nam Hung 11,501,188,000 432,540,225 3,972,675,000

Revenue over the year

12,000,000,000
10,000,000,000
8,000,000,000
6,000,000,000
4,000,000,000
2,000,000,000
2019
-
Tran Anh 2018
Phu Huong
Kim Nam 2017
Quoc Thai
Nam Hung

2017 2018 2019

 March April May
567 300 300
865 200 400 Jan
450 700 550
910 1250 510
2792 2450 1760 Feb
350 230 230
455 500 870 Mar
250 750 550
650 885 340
650 2365 1990 Apr
567 300 300
865 200 200 May
450 700 700
910 1250 1250
2792 2450 2450

2020 Year to year Percentage of growth

677,202,636 2017-2018 534302085400%
156,857,024 2018-2019 624%
110,944,756 2019-2020 -100%
133,360,250
1,071,261,156

2019
2018
2017
Hung
 Summarized by Exam
Exam Total
1967
2665
2300
3670

Summarized by Month
Month Total
1967
2665
2300
3670

Summarized by Test Site

Test Site Total
1967
2665
2300
3670
MK Coporation - 2017

Date Supplier Na Quantity Price

1/23/2017 Tran Anh 24305 58,000
3/12/2017 Phu Huong 45504 145,000
5/2/2017 Kim Nam 12563 98,000
7/17/2017 Quoc Thai 45204 201,100
9/19/2017 Nam Hung 54508 211,000
Totals:

Annual Chart - 2017

Tran Anh
Phu Huong
Kim Nam
Quoc Thai
Nam Hung
Value
1,409,690,000
6,598,080,000
1,231,174,000
9,090,524,400
11,501,188,000
###

Tran Anh
Phu Huong
Kim Nam
Quoc Thai
Nam Hung
MK Corporation - 2018
Date Supplier Name Quantity Price
4/12/2018 Tran Anh 1578 304,335
6/22/2018 Phu Huong 4567 325,000
8/19/2018 Kim Nam 8426 245,000
10/12/2018 Quoc Thai 4521 195,000
12/2/2018 Nam Hung 1235 350,235
Totals:
Value
480,240,630
1,484,275,000
2,064,370,000
881,595,000
432,540,225
5,343,020,855
MK Corporation - 2019

Date Supplier Na Quantity Price

3/3/2019 Tran Anh 33420 232,100
3/25/2019 Phu Huong 43023 232,100
7/19/2019 Kim Nam 32343 230,000
11/13/2019 Quoc Thai 54302 175,000
11/13/2019 Nam Hung 34545 115,000
Totals:
Value
7,756,782,000
9,985,638,300
7,438,890,000
9,502,850,000
3,972,675,000
###
MK Corporation - 2020

Date Supplier Name Quantity Price

4/3/2020 Tran Anh 1254 540,034
4/25/2020 Phu Huong 457 343,232
6/25/2020 Kim Nam 478 232,102
8/8/2020 Quoc Thai 415 321,350
12/28/2020 Nam Hung 4578 234,002
Total
Value
677,202,636
156,857,024
110,944,756
133,360,250
1,071,261,156
2,149,625,822
Exam Month Customer Firstname LastName Description
IC3 Janurary Leah Akkers
MOS February Gareth Tang
MOS Janurary Holly Dickson
IC3 March Gareth Tang
IELTS Janurary Gareth Tang
IC3 April Holly Dickson
IELTS Janurary Holly Dickson
MOS May Gareth Tang
IC3 Janurary Leah Akkers
IELTS June Gareth Tang
IELTS July Gareth Tang
IC3 September Holly Dickson
IELTS October Gareth Tang
MOS December Holly Dickson
MOS November Gareth Tang
IC3 April Leah Akkers
IELTS Janurary Gareth Tang
IC3 May Gareth Tang
IELTS Janurary Holly Dickson
MOS June Gareth Tang
IC3 July Gareth Tang
IELTS September Gareth Tang
IELTS October Gareth Tang
IC3 February Holly Dickson
IELTS Janurary Holly Dickson
MOS March Gareth Tang
IC3 Janurary Holly Dickson
IELTS April Gareth Tang
IELTS Janurary Leah Akkers
MOS May Holly Dickson
IC3 Janurary Gareth Tang
IELTS June Leah Akkers
IELTS July Gareth Tang
IC3 September Gareth Tang
IELTS October Leah Akkers
MOS December Gareth Tang
IC3 November Holly Dickson
MOS April Gareth Tang
IC3 Janurary Leah Akkers
Quantity Fee Total The fee total of the exam
1657 $32.00 has 648 or more exams
868 $35.00 antity of the exam:
545 $35.00 Total fees:
1571 $32.00
1044 $205.00
1322 $32.00
687 $205.00 Fee
1883 $35.00
497 $32.00
347 $205.00
1661 $205.00
1402 $32.00
330 $205.00
1274 $35.00
963 $35.00
1278 $32.00
247 $205.00
736 $32.00
827 $205.00
463 $35.00 IC3 MOS TOEIC IELTS
1586 $32.00
1382 $205.00
1455 $205.00
717 $32.00
450 $205.00
1339 $35.00
521 $32.00
569 $205.00
360 $205.00
744 $35.00
1610 $32.00
1161 $205.00
1590 $205.00
1272 $32.00
1725 $205.00
657 $35.00
915 $32.00
948 $35.00
1257 $32.00
 Exam Fee
IC3 $32.00
MOS $35.00
TOEIC $52.00
IELTS $205.00

Fee

MOS TOEIC IELTS