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Initial Capital Opening Overhead Government permits, fees and licenses Utility deposits, initiation of service fees Equipment Property rental, deposits, redecorating and maintenance Total Opening Overhead: Operating Expenses Property rental Utilities Salary Part time employees (third and fourth quarters only) Marketing Office Expenses Maintainance and replacement Insurance Disposables and service ware Food costs (33% of projected sales) Total Operating Expenses: Total Expenses Income Daily sales Breakfast sandwich Breakfast burrito Breakfast breads & sweets Breakfast beverages Lunch sandwich, large Lunch sandwich, Larger Island chowder Lunch beverages Daily Total Sales: At 300 business days: |
$40,000.00
$2,000.00 $2,000.00 $5,000.00 $3,000.oo $12,000.00 $12,000.00 $6,000.00 $24,000.00 $7,000.00 $6,000.00 $2,000.00 $3,000.00 $3,000.00 $5,000.00 $40,000.00 $108,000.00 $120,000.00 $35.00 $35.00 $20.00 $50.00 $65.00 $85.00 $50.00 $60.00 $400.00 $120,000.00 |
