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  • Entrep Table 1 6 2

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    Russel Joseph Dava
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    The document contains 6 tables that provide projections for revenue and costs for a food truck business over 3 years. Table 1 shows the products sold, costs, markups and projected daily sales. Table 2 calculates the monthly and yearly projected revenue. Table 3 breaks down the monthly projected revenue for years 1 to 3. Tables 4 and 5 calculate the monthly costs for goods and freight. Table 6 calculates the monthly costs of goods sold and operating expenses, and totals the costs and expenses for each month over the first 6 months.

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    Entrepreneur

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    Entrep-table-1-6-2

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    The document contains 6 tables that provide projections for revenue and costs for a food truck business over 3 years. Table 1 shows the products sold, costs, markups and projected daily sales. Table 2 calculates the monthly and yearly projected revenue. Table 3 breaks down the monthly projected revenue for years 1 to 3. Tables 4 and 5 calculate the monthly costs for goods and freight. Table 6 calculates the monthly costs of goods sold and operating expenses, and totals the costs and expenses for each month over the first 6 months.

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    © All Rights Reserved
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    9 views6 pages

    Entrep Table 1 6 2

    Uploaded by

    Russel Joseph Dava
    The document contains 6 tables that provide projections for revenue and costs for a food truck business over 3 years. Table 1 shows the products sold, costs, markups and projected daily sales. Table 2 calculates the monthly and yearly projected revenue. Table 3 breaks down the monthly projected revenue for years 1 to 3. Tables 4 and 5 calculate the monthly costs for goods and freight. Table 6 calculates the monthly costs of goods sold and operating expenses, and totals the costs and expenses for each month over the first 6 months.

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    © All Rights Reserved
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    of 6

    TABLE 1

    PRODUCTS Cost Per Unit Mark up Selling price Projected Projected


    (A) 50% (C) volume (D) Revenue
    (B) (E)
    Average No.
    of Items sold (Daily)
    (Daily)

    (A) (B) = (A X .50) (C) = (A + B) (D) (E) = (C X D)

    Solo Drink 10 5 15 25 375

    Fries 25 12.5 37.5 25 937.5


    w/cheese

    Onion rings 25 12.5 37.5 25 937.5


    w/cheese

    Fries and 50 25 75 25 1,875


    Onion rings
    w/cheese

    Fries 35 17.5 52.5 25 1,312.5


    w/cheese and
    solo drink

    Onion rings 35 17.5 52.5 25 1,312.5


    w/cheese and
    solo drink

    Combo meal 55 27.5 82.5 25 2,062.5


    (fries, onion
    rings
    w/cheese, and
    drink)

    235 117.5 352.5 175 8,812.5


    TOTAL:
    TABLE 2
    Selling Price Monthly Monthly Yearly Yearly

    (c) = (A + B) (F) = (D X 30 G = (C X F) H (D X 365 I = (C X H)


    days) days)
    15 750 11,250 9,125 136,875

    37.5 750 28,125 9,125 342,187.5

    37.5 750 28,125 9,125 342,187.5

    75 750 56,250 9,125 484, 375

    52.5 750 39,375 9,125 479,06.5

    52.5 750 39,375 9,125 479,062.5

    82.5 750 61,875 9,125 752,812.5

    TOTAL:

    352.5 5,250 264, 375 63,875 3,216,562.5

    TABLE 3
    1 year
    Month Jan Feb March April May June

    Revenue 264,375.00 317,250.00 380,700.00 456,840.00 548,208.00 657,849.6

    Month July Aug Sept Oct Nov Dec

    Revenue 789,419.52 947,303.42 1,136,764.10 1,364,116.92 1,636,940.30 1,964,328.36


    2 years
    Month Jan Feb March April May June

    Revenue 2,357,194.03 2,828,632.84 3,394,359.41 4,073,231.29 4,887,877.55 5,865,453.03

    Month July Aug Sept Oct Nov Dec

    Revemue 7,038,543.67 8,446,252.40 10,135,502.88 12,162,603.46 14,595,124.15 17,514,148.98

    3 years
    Month Jan Feb March April May June

    Revenue 21,016,978.78 25,220,374.54 30,264,449.45 36,317,339.34 43,580,807.21 52,296,968.65

    Month July Aug Sept Oct Nov Dec

    Revenue 62,756,362.38 75,307,634.86 90,369,161.83 108,442,994.20 130,131,593.04 156,157,911.65

    TABLE 4
    PRODUCT Cost per unit Monthly J = (A X F)
    (A) (F) = (D X 30 days)

    Solo Drink 10 750 7,500

    Fries w/cheese 25 750 18,750

    Onion rings 25 750 18,750


    w/cheese

    Fries and Onion 50 750 37,500


    rings w/cheese
    Fries w/cheese and 35 750 26,250
    solo drink

    Onion rings 35 750 26,250


    w/cheese and solo
    drink
    Combo meal (fries, 55 750 41,250
    onion rings
    w/cheese, and
    drink)

    TABLE 5
    PRODUCT Cost F = (D X 30 days) K = (F/12) X 250

    Solo Drink 10 750 15,625

    Fries w/cheese 25 750 15,625

    Onion rings w/cheese 25 750 15,625

    Fries and Onion 50 750 15,625


    rings w/cheese

    Fries w/cheese and 35 750 15,625


    solo drink

    Onion rings w/cheese 35 750 15,625


    and solo drink

    Combo meal (fries, 55 750 15,625


    onion rings w/cheese,
    and drink)

    TOTAL: 235 5,250 109,375


    TABLE 6
    Merchandise Inventory beginning P. 00.00
    Add: Net cost of purchases 176,250.00
    Freight- in 109,375
    Cost of goods available for sale 285,625.00
    Less: Merchandise Inventory, end 00.00
    Cost of goods sold P
    285,625.00

    Operating expenses:

    Add: Internet connection P 1,500


    Utilities (Electricity) 900
    Miscellaneous expense P 500
    Total operating expense P 2,900

    Cost of goods sold


    P 285, 625.00
    Cost = 288,525
    Total operating expense
    P 2,900.00

    Month Jan Feb March Apr May June


    Cost of 285,625.00 342,750.00 411,300.00 493,560.00 592,272.00 710,726.40
    Goods
    Sold
    Expenses 2,900.00 3,480.00 5,011.20 6,013.20 6,013.44 7,216.13

    Total of 288,525.00 346,230.00 415,476.00 498,571.20 598,285.44 717,942.53


    Cost &
    Expenses
    Month July Aug Sept Oct Nov Dec
    Cost of 852,871.68 1,023,446.02 1,228,135.22 1,473,762.26 1,768,514.71 2,122,217.65
    Goods
    Sold
    Expenses 8,659.36 10,391.23 12,469.48 14,963.38 17,956.06 21,547.27

    Total of 861,531.04 1,033,837.25 1,240,604.70 1,488,725.64 1,786,470.77 2,143,764.92


    Cost &
    Expenses

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