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  • Revenue Projections

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    johnkimani243
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    This projected one year store income statement outlines expected revenues and costs for a store with $2,500,000 in gross sales. It is estimated that food costs will be 35% of gross sales, total labor costs will be 8% of gross sales, and other variable and fixed expenses will amount to $850,000. After accounting for all expenses, earnings before interest and taxes are projected to be $425,000.

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    This projected one year store income statement outlines expected revenues and costs for a store with $2,500,000 in gross sales. It is estimated that food costs will be 35% of gross sales, total labor costs will be 8% of gross sales, and other variable and fixed expenses will amount to $850,000. After accounting for all expenses, earnings before interest and taxes are projected to be $425,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views1 page

    Revenue Projections

    Uploaded by

    johnkimani243
    This projected one year store income statement outlines expected revenues and costs for a store with $2,500,000 in gross sales. It is estimated that food costs will be 35% of gross sales, total labor costs will be 8% of gross sales, and other variable and fixed expenses will amount to $850,000. After accounting for all expenses, earnings before interest and taxes are projected to be $425,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    PROJECTED ONE YEAR STORE INCOME STATEMENT

    Gross Sales 2,500,000

    Food Cost 875,000

    Gross Profit 1,625,000

    Total Labor Costs 200,000

    Delivery Costs/ Mileage % 50,000

    Variable Expenses
    Advertising 175,000
    Royalty Expense 125,000

    Fixed Expenses
    Occupancy Costs/ Rent 300,000
    Utility Costs ( Telephone, Water, Gas & Elect 100,000
    Other store operating costs (% of net sales) 150,000

    Preopening Costs/ Training Costs ( Year 1 On 50,000

    Depreciation Expense 50,000

    Earnings Before Interest and Taxes 425,000

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