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Chapter 7:

FINANCIAL PLAN

7.1 Projected Income Statement


7.2 Projected Balance Sheet

7.3 Projected Cash Flows


7.4 Breakeven Analysis

Products Fries Blue Cucumber Cheese Hotdog Nuggets Chicken PC Shanghai


Lemonade Lemonad Stick &
e PT
Cost (in 25 5 5 4 7 9.6 15 18 10
pesos)
Selling 35 10 10 6 10 15 20 25 15
Price Per
Unit
Gross 10 5 5 2 3 5.4 5 7 5
Margin
Per Unit

Ave. Gross Margin per unit 5.27

Fixed Cost 1,070

Break even units per day 430

Break even units per day 130

Break even units per product 10.85

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