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Capital Carryover Expansion Overhead Equipment Upgrades and acquisition of new equipment Total Expansion Overhead: Operating Expenses Property rental Utilities Salary Part time employees 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 Package Lunch Lunch sandwich, large Lunch sandwich, Larger Island chowder Lunch beverages Daily Total Sales: At 300 business days: Taxable Income Projected return to coupon holders (25% after tax income) |
$40,000 $5,000 $5,000 $12,000 $8,000 $28,000 $21,000 $8,000 $3,000 $3,000 $4,000 $8,000 $64,000 $159,000 $164,000 $52.50 $52.50 $30.00 $100.00 $72.00 $81.00 $108.00 $63.00 $80.00 $639.00 $191,700 27,700 $2.77 |
Next Year
