Beruflich Dokumente
Kultur Dokumente
Growth Rates
Kebab Chicken
Combo Meal
Gyro Chicken
Gyro Lamb
Drinks
Chips
Combo Meal Chicken
Drinks with Shots
Water
Yogurt
Gross Margin %
Kebab Chicken
Combo Meal
Gyro Chicken
Gyro Lamb
Drinks
Chips
Combo Meal Chicken
Drinks With Shots
Water
Yogurt
17%
17%
17%
17%
17%
17%
17%
17%
17%
17%
52%
58%
62%
57%
60%
78%
62%
74%
93%
39%
Interest Rate
Income Tax Rate
Sales Tax %
7%
30%
6%
Week 1
Kebab Chicken
Combo Meal
Gyro Chicken
Gyro Lamb
Drinks
Chips
Combo Meal Chicken
Drinks with Shots
Water
Yogurt
TOTAL UNITS SOLD
Week 2
22
20
30
30
35
40
20
35
20
5
257
26
30
35
35
41
47
23
41
23
6
214
Pro
REVENUES
Kebab Chicken
Combo Meal
Gyro Chicken
Gyro Lamb
Drinks
Chips
Combo Meal Chicken
Drinks with Shots
Water
Yogurt
TOTAL REVENUE
Week 1
Week 2
$
67.45 $
78.92
$
141.51 $
212.26
$
155.66 $
182.12
$
169.81 $
198.68
$
33.02 $
38.63
$
37.74 $
44.15
$
132.08 $
154.53
$
52.83 $
61.81
$
14.15 $
16.56
$
6.60 $
7.73
$
605.19 $
754.77
Week 1
Week 2
$
32.56 $
38.10
$
60.00 $
90.00
$
58.50 $
68.45
$
72.30 $
84.59
$
13.30 $
15.56
$
8.40 $
9.83
$
50.80 $
59.44
$
14.00 $
16.38
$
1.00 $
1.17
$
4.05 $
4.74
$
245.06 $
306.52
GROSS PROFIT
Expenses
Marketing Expenses
R+D Expense
Operating Expenses
Misc. Expense
Operating Profit EBIT
Week 1
Week 2
$
115.00
$
75.00
$
542.63 $
12.91
$
(297.50) $
360.34
Interest Expense
Income Taxes
$
$
105.00 $
(120.75) $
105.00
76.60
NET INCOME
(281.75) $
178.74
360.13 $
448.25
FORECASTIN
Kebab Chicken
Combo meal Lamb(gyro,chips,drink)
$
1.48 $
3.00
Unit Cost
Sales Price
3.25
7.50
3.45
7.95
3.07
1.59 $
7.08
4.08
UNITS SOLD
Week 3
Week 4
30
35
41
41
48
55
27
48
27
7
250
Week 5
35
41
48
48
56
64
32
56
32
8
293
41
48
56
56
66
75
37
66
37
9
342
$
Week 3
$
$
$
92.34
248.35
213.08
232.45
45.20
51.66
180.80
72.32
19.37
9.04
883.08
44.57
105.30
80.08
98.97
18.21
11.50
69.54
19.16
1.37
5.54
358.63
524.45
Week 4
Week 5
$
108.03 $
$
290.57 $
$
249.31 $
$
271.97 $
$
52.88 $
$
60.44 $
$
211.53 $
$
84.61 $
$
22.66 $
$
10.58 $
$
1,033.20 $
Week 4
Week 5
$
52.15 $
$
123.20 $
$
93.69 $
$
115.80 $
$
21.30 $
$
13.45 $
$
81.36 $
$
22.42 $
$
1.60 $
$
6.49 $
$
419.60 $
613.61
Week 4
15.00 $
50.00 $
23.13 $
Week 5
75.00 $
40.00 $
35.49 $
126.40
339.97
291.69
318.21
61.87
70.71
247.49
99.00
26.52
12.37
1,208.85
61.01
144.15
109.62
135.48
24.92
15.74
95.19
26.23
1.87
7.59
490.93
717.92
45.00
55.00
40.93
436.32
463.12
576.99
$
$
105.00
99.40
$
$
105.00
107.44
$
$
105.00
141.60
231.92
250.68
330.39
CASTING
Gyro Chicken Gyro Lamb
Drinks 20 oz
Dessert Kabobs
$
1.95 $
2.41 $
0.38
$
5.50
6.00
1.00
5.83
6.36
1.06
5.19 $
3.24 $
5.66
3.25
$
$
0.94
0.56
Week 6
Week 7
48
56
66
66
77
88
44
77
44
11
400
Week 8
56
66
77
77
90
103
51
90
51
13
469
Week 9
66
77
90
90
105
120
60
105
60
15
548
77
90
105
105
123
140
70
123
70
18
641
Chips
$
0.21
1.00
$
$
0.94
0.73
TOTAL
402
463
549
549
640
731
366
640
366
91
3334
Week 6
Week 7
Week 8
Week 9
$
147.89 $
173.03 $
202.44 $
236.86
$
397.76 $
465.38 $
544.49 $
637.06
$
341.28 $
399.29 $
467.17 $
546.59
$
372.30 $
435.59 $
509.64 $
596.28
$
72.39 $
84.70 $
99.10 $
115.94
$
82.73 $
96.80 $
113.25 $
132.51
$
289.57 $
338.80 $
396.39 $
463.78
$
115.83 $
135.52 $
158.56 $
185.51
$
31.03 $
36.30 $
42.47 $
49.69
$
14.48 $
16.94 $
19.82 $
23.19
$ 1,414.35 $ 1,654.79 $ 1,936.11 $
2,265.24
Week 6
Week 7
Week 8
Week 9
$
71.39 $
83.52 $
97.72 $
114.33
$
168.65 $
197.32 $
230.86 $
270.11
$
128.26 $
150.06 $
175.57 $
205.42
$
158.51 $
185.46 $
216.99 $
253.88
$
29.16 $
34.12 $
39.92 $
46.70
$
18.42 $
21.55 $
25.21 $
29.50
$
111.38 $
130.31 $
152.46 $
178.38
$
30.69 $
35.91 $
42.02 $
49.16
$
2.19 $
2.57 $
3.00 $
3.51
$
8.88 $
10.39 $
12.16 $
14.22
$
574.38 $
672.03 $
786.27 $
919.94
839.97 $
982.76 $ 1,149.83 $
Week 6
Week 7
Week 8
$
$
$
$
$
25.00 $
$
10.00 $
37.29 $
$
$
$
$
$
$
$
$
$
$
$
TOTAL
1,233.36
3,277.34
2,846.20
3,104.95
603.74
689.99
2,414.96
965.98
258.75
120.75
11,755.58
TOTAL
$
595.35
$
1,389.59
$
1,069.66
$
1,321.98
$
243.19
$
153.59
$
928.86
$
255.99
$
18.28
$
74.05
4,773.36
1,345.30 $
6,982.22
Week 9
$
$
7.99 $
TOTAL
$
250.00
$
245.00
$
710.37
$
1,345.30 $
5,776.85
829.97
920.47
1,141.84
$
$
105.00
217.49
$
$
105.00
244.64
$
$
105.00
311.05
$
$
105.00 $
372.09 $
105.00
1,449.56
507.48
570.83
725.79
868.21 $
3,382.30
7.00
1.60 $
0.75
$ 1.40
$
$
6.60
4.06
$
$
1.51 $
1.11 $
0.71
0.66
$ 1.32
$ 0.51
Unit Cost
Sales Price
Net of Sales
Cont Margin
Kebab
$
1.53
$
3.25
$
3.25
$
1.72
Gyro Lamb
$
2.41
$
6.00
$
6.00
$
3.59
Regular Drink
$
0.50
$
1.00
$
1.00
$
0.50
Chips
$
0.22
$
1.00
$
1.00
$
0.78
Combo Chicken
Drink with Shots
Water
Yogurt
$
2.65 $
0.80 $
0.10 $
0.81
$
7.00 $
1.60 $
0.75 $
1.40
$
7.00 $
1.60 $
0.75 $
1.40
$
4.35 $
0.80 $
0.65 $
0.59
$1,500.00
$1,373.70
$1,748.06
$2,191.00
$ 1,500.00
$1,500.00
$
30.00
$ 1,500.00
$1,530.00
$
135.00
$ 1,500.00
$1,635.00
$
240.00
$ 1,500.00
$1,740.00
Retained Earnings:
Total Equity:
$
$
(281.75) $
(281.75) $
(103.01) $
(103.01) $
128.91
128.91
$1,500.00
$1,248.25
$1,531.99
$1,868.91
DFN
125.45
216.07
322.09
Week 4
$ 2,323.18
$
$
$
Week 5
Week 6
Week 7
$ 2,844.63 $ 3,557.78 $
347.55 $
$
$
406.63 $
$
$
475.76 $
$
$
Week 9
4,351.41 $
5,320.02 $
6,454.48
556.64 $
$
$
651.27 $
$
$
761.99
-
$2,670.73
$3,251.26
$
345.00
$ 1,500.00
$1,845.00
$
450.00 $
555.00 $
660.00 $
765.00 $
870.00
$ 1,500.00 $ 1,500.00 $ 1,500.00
### $ 1,500.00
$1,950.00 $2,055.00 $ 2,160.00 $ 2,265.00 $ 2,370.00
$
$
$
$
379.59
379.59
709.99
709.99
$4,033.54
Week 8
$ 4,908.05
$ 1,217.46 $
$ 1,217.46 $
$ 5,971.29
1,788.29 $
1,788.29 $
$ 7,216.47
2,514.08 $
2,514.08 $
3,382.30
3,382.30
$2,224.59
$2,659.99
$3,272.46
$ 3,948.29
$ 4,779.08
$ 5,752.30
$ 1,192.21
$ 1,464.17
446.14
591.28
761.08
959.76
Marketing Budget
Item
Week 1
Posters
Punch Cards
Coupons
Logo Stickers
Menus
Website
Magnets
Company Shirts
$
$
$
$
$
$
$
$
$
### $
$
$
### $ 25.00 $
$
### $
$
$
### $
- $ 45.00
$
### $
$
$
- $ 15.00 $
$
$ 50.00 $
- $ 50.00 $
$ 100.00 $
$
$
-
Unique Hole
Puncher
Total
40.00
25.00
45.00
-
5.00 $
### $
Budget
Week 6 Week 7 Week 8 Week 9
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 40.00
$ 50.00
$
$ 90.00
$
$ 15.00
$ 100.00
$ 100.00
$400.00
5.00
Sauce Research
Sizes
Homemade vs Storebought
Dessert Kebabs
Salads
Focus Groups
Samples
Beef Kebabs
Greek Yogurt
$
$
$
$
$
$
$
$
$ 50.00 $
$
$ 25.00
$ 25.00 $
$
$ 50.00
$
$
-
$ 25.00 $
$ 10.00
$
$ 15.00 $
$
$
$ 35.00
$
$ 25.00 $
$
$
$
$
$
$
$
$
$ 10.00
$
$
$
$ 25.00 $
$
-
Total
$ 75.00
$ 50.00 $ 40.00
$ 75.00
$ 55.00
velopment
Week 6 Week 7 Week 8 Week 9 Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25.00 $
$
$
$
$
$
$
$
$
$
35.00
15.00
35.00
50.00
50.00
25.00
35.00
50.00
25.00
###
Operations
Item
Week 1
Week 2
Week 3 Week 4
Skewers
Flavor Pump
Straws
Sauce Bowl Containers/lids
Aluminum Foil
Napkins
Permits
Plates
To-Go Boxes
Cups
Lids for Cups
Shipping & Handling
COGS
Apron
Receipt Book
$
3.58 $
$
1.79 $
$
10.00 $
$
###
$
59.99 $
$
###
$
50.00 $
$
###
$
7.99
### $
###
$
4.92
### $
###
$ 190.00 $
$
###
$
21.34 $
$ 21.34 $
$
63.99 $
$
###
$
35.49 $
$
$ 35.49
$
42.99 $
$
###
$
30.00 $
$
###
$ 217.00 $ 253.89 $ 297.05
###
$
17.45 $
$
###
$
4.89 $
$
###
$
$
###
Total
Total Without Cogs
###
$ 35.49
rations
Week 5 Week 6 Week 7 Week 8 Week 9
Total
$ 1.79 $
$ 1.79 $
$
$ 10.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$ 7.99 $
$
$ 7.99 $
$ 4.92 $
$
$
$
$
$
$
$
$
$ 21.34 $
$
$
$
$
$
$
$
$
$
$
$ 35.50 $
$
$
$
$
$
$
$
$
$
$
$
###
###
###
###
$
$
$
$
$
$ 4.89 $
$
$
$
$
$
$
$
$
###
-
$
8.95
$
20.00
$
59.99
$
50.00
$
31.96
$
14.76
$ 190.00
$
64.02
$
63.99
$ 106.48
$
42.99
$
30.00
$3,967.78
$
17.45
$
9.78
$
-
###
###
###
###
$ 40.93 $ 10.00 $ 37.29 $ 7.99 $
### $4,678.15
$ 710.37
Marketing Budget
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9
$115.00 $150.00 $15.00 $75.00 $45.00
$0.00
$0.00
$0.00
$0.00
Research and Development Budget
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9
$75.00 $75.00 $50.00 $40.00 $55.00
$0.00 $25.00
$0.00
$0.00
Operations Budget
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9
$759.63 $266.80 $320.18 $383.04 $447.56 $485.76 $593.93 $659.26 $761.99
Company Budget
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9
$949.63 $491.80 $385.18 $498.04 $547.56 $485.76 $618.93 $659.26 $761.99
$1,826.61
$1,531.36
$2,040.17
Total
$400.00
Total
$320.00
Total
###
Total
###