Page 14 - JAG CP 2020-2021 Annual Report 1
P. 14
Executive Summary
FullFill is a Junior Achievement company sponsored by Table of Contents
Three Squares and is associated with Simon A. Sanchez
High School and Guam Community College DECA. • Executive Summary
Our mission is to create Filluv Cases (tote bags) out of • page 1
used pillow cases for foster children in our island. The
Filluv Cases are designed to provide our islands foster • Human Resources
kids with much needed items (toiletries, school supplies, • page 2
etc.) when they are unexpectedly removed from their
homes due to unfortunate circumstances such as abuse or • Production
neglect.
• page 3
We’ve partnered with Guam Foster Families Association
who will act as our receiver of these Filluv Cases and • Trials & Tribulations
provide a bag to a child in need once notified by CPS.
• page 4
• Product
• page 5
• Marketing
• page 6
• Social Media
• page 7
• Organizational Chart &
Social Responsibilities
Financial Snapshot • page 8
Revenue $5,200.00
• SWOT Analysis
Cost of Goods Sold $1,746.19
• page 9
Gross Profit $3,453.81
Total Expenses $448.71 • Finance
Net Operating Profit $3,005.10 • page 10
Taxes $208.00
Net Profit $2,622.53
Stock Price $5.00
Stock Dividends $114.27
Return on Capital 2,400 %
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