The Copy Shoppe

INPUTS
Self-Service
Full-Service:
Copies
Binding
Resumes
Newsletters
Paper
Ink

65220
850
78%
16%
4.00%
2.00%
$
$

0.0055
0.0379

Revenues,
$24,789.05

0%

20%

Service Mix Percentages

Newsletters
2%
Binding
16%
Copies
78%

Number of Pages

Resumes
4%

Total EBITDA:

Self Service
Full Service

8,618.84

Earnings Statement

Total
Revenues,
$24,789.05

20%

Total
Expenses,
$16,170.21

40%

60%

EBITDA,
$8,618.84

80%

100%

Number of Pages

Total Copy Paper

100000
90000
80000
70000
60000
50000
40000
30000
20000
10000
0

65220
37060

Self Service

65220

Full Service

37060

Constants
Service
Self-Service
Full-Service:
Copies
Binding
Resumes
Newsletters

EBITDA
Earnings Statement
Revenues
Self-Service
Full Service
Total Revenues
Expenses
Fixed Overhead
Labor
Paper
Ink
Total Expenses
EBITDA

Total Pages Used

Self-Service
Full-Service:
Copies
Binding
Resumes
Newsletters
Total Full Service

Retail Price Avg Number of Pages Avg Quantity of Ink Units (per job)
1
1
$
0.19
$
$
$
$

3.75
47.00
26.00
155.00

$ 12,391.80
$ 12,397.25
$ 24,789.05
$ 4,575.00
$ 7,156.26
$
562.54
$ 3,876.41
$ 16,170.21
$ 8,618.84

65220
15249
11696
510
9605
37060

23
86
15
565

23
86
15
565

Labor Time (in minutes) Last Months Production Number of Jobs Job Hours
0.15
65220
65220
163.05
850
850
10
78%
663
110.5
90
16%
136
204
60
4%
34
34
180
2%
17
51

Revenues
$ 12,391.80
$ 2,486.25
$ 6,392.00
$ 884.00
$ 2,635.00
$ 24,789.05

Labor
Paper
Ink
Expense
Expense Expense
$ 1,263.64 $ 358.71 $ 2,471.84
$ 1,629.88
$ 3,009.00
$ 501.50
$ 752.25
$ 7,156.26

$ 83.87
$ 64.33
$
2.81
$ 52.83
$ 562.54

$ 577.94
$ 443.28
$ 19.33
$ 364.03
$ 3,876.41