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Revenue Projections

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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103 views1 page

Revenue Projections

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.

Uploaded by

johnkimani243
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on 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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