Sales 130%

Less: Variable Cost

Purchase Cost 100% Sales to recover Cost
Shipping Fee 15% Cost to be recovered
Contribution Margin 15% Total Cost
Fixed Cost (Monthly) Divide by Contribugin Margin
Rent 14,000.00 Purchase Cost for recovery of Cost
Salary 15,000.00 Add: Markup (30% of Purchase Cost)
Electricity 3,000.00 Sales to recover Investment Cost
Total 32,000.00

Investment Cost to be Recovered Sales to recover monthly Fixed Cost

Fixed Cost
Franchise Fee 199,000.00 Divide by Contribugin Margin
Shelves (With SF) 43,000.00 Purchase Cost for recovery of Cost
Renovation Cost 11,000.00 Add: Markup (30% of Purchase Cost)
Aircon Repair 1,500.00 Sales to recover monthly Fixed Cost
Opening Cost (Balloons and Food) 11,500.00
Relocation of Bodega 13,000.00
Total 279,000.00
 279,000.00
279,000.00
15%
1,860,000.00
558,000.00
2,418,000.00

32,000.00
15%
213,333.33
64,000.00
277,333.33