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  • Income Statement and Break Even On Initial Mobile Kitchen Plan

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    farahilyas
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    business plan on mobile kitchen,the finance that necessary to operate the business are there.

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    Income Statement and Break Even on Initial Mobile Kitchen plan

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    business plan on mobile kitchen,the finance that necessary to operate the business are there.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    Income Statement and Break Even On Initial Mobile Kitchen Plan

    Uploaded by

    farahilyas
    business plan on mobile kitchen,the finance that necessary to operate the business are there.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    INCOME STATEMENT

    1st Quarter

    2nd Quarter

    3rd Quarter

    Revenues:
    Indirect
    Direct
    Total Revenue

    36000
    1071000
    1710000

    2268000
    2268000

    2799000
    2799000

    34500
    882000
    5850

    34500
    963000
    5850

    37500
    1125000
    6000

    925350

    1003350

    1168500

    60000
    129000
    12000
    30000
    5373

    60000
    129000
    12000
    30000
    5373

    60000
    129000
    12000
    30000
    5373

    236373

    236373

    236373

    548277

    1028127

    1394127

    Cost
    Variable Cost
    Utility Bills
    Food cost(cgs)
    Fuel

    Total V.C
    Fixed costs
    Rent
    Salaries
    Marketing
    Maintenance
    Depreciation

    Total F.C

    NET INCOME

    EMENT

    4th Quarter
    3330000
    3330000

    37500
    1332000
    6000

    1375500

    60000
    129000
    12000
    30000
    5373

    236373

    1718127

    BREAK EVEN

    Break even units=Total F.C/Sale per unit-V.C per unit


    Total F.c
    V.C per unit
    Sale per unit

    945492
    55
    114

    Break even=945492/114-55=16025units

    RETURN ON INVESTMENT
    ROI=Net Income/Total Assets

    Net Income
    Total Asset
    ROI

    1st Quarter
    548277
    770000
    0.71

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