Month March April May June July August September October December January February

Number of Customers 5500 4500 4000 5500 6000 6500 6500 8000 6500 5500 6000

Expense Rent Advertising Wage Heating/Lighting Ingredients Total:

Cost 650 per week 1500 per month $8.50 per an hour/1 empolyee $250 per month $1.50 per customer

Calculation 650*52 1500*12 8.5*10*20*52 250*12 1.5*71500

Total Customers: 71500 Total Income Per Year: 321750 80% for the Total Income: 257400

total income for month

250450 (the expenses) are less that 257400 (80% of the income)

Calculated 33800 18000 88400 3000 107250 250450

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