Forecast

Because we don't have the whole menu of meals or servers, we anticipate a little
greater gross margin than industry standards for eating establishments. For the sake of
simplicity, kitchen and busboy personnel are not included in the cost of sales.
We've adjusted the profitability into a regular range by adding a very substantial
amount of additional unitemized expenses because we're new to this firm. This provides
a cushion for any unexpected unforeseen expenses that may arise. If they don't, the deli
business will be more profitable than usual.
The revenue, expenses and net profit of Deli Phil in the month of May until June 4
is shown in the table above. On the month of May, Deli Phil has a total revenue of Php
9444. And the calculated total expenses of the business is Php 4825. From that data
gathered, net profit is calculated by subtracting the total revenue of the business from
its total expenses. From the calculated data, the net profit of Deli Phil is calculated as
Php 4619. The table shows that the profit of the business Deli Phil is higher than the
total expenses of the business.