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Capital Carryover Expansion Overhead 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 Dinners, complete Daily Total Sales: At 300 business days: Weekly sales Off property catering Weekend Brunch, 30@$12.00 Manufactured food sales Yearly income from catering, retail and brunch sales: Total Income Taxable Income Projected return to coupon holders (25% after tax income) |
$198,207.00 $15,000.00 $15,000 $12,000.00 $12,000.00 $48,000.00 $40,000.00 $12,000.00 $4,000.00 $5,000.00 $5,000.00 $25,000.00 $152,700.00 $315,700.00 $330,700.00 $75.00 $75.00 $50.00 $187.50 $130.00 $135.00 $180.00 $105.00 $150.00 $280.00 $1367.00 $410,100.00 $300.00 $360.00 $300.00 $48,000.00 $458,100.00 127,400.00 $10.66 |
