Scribd Logo
Importer

Bienvenue sur Scribd !

  • Retail New

    Transféré par

    Michaela Villaflor
    7 vues7 pages
    Income

    Copyright

    © © All Rights Reserved

    Formats disponibles

    XLS, PDF, TXT ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document
    Income

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLS, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    7 vues7 pages

    Retail New

    Transféré par

    Michaela Villaflor
    Income

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLS, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 7

    PREMIUM WALLE BOWL

    COST

    2 SCOOPS REGULAR FLAVOR


    ICE CREAM

    16

    WAFFLE BOWL
    1 REGULAR ADD-ON
    TOTAL COST
    SELLING PRICE(30%)
    SUGGESTED SP

    9
    5
    30
    60
    60

    PREMIUM WAFFLE BOWL


    2 SCOOPS PREMIUM FLAVOR
    ICE CREAM
    WAFFLE BOWL
    1 PREMIUM ADD-ONS
    TOTAL COST
    SELLING PRICE(30%)
    SUGGESTED SP

    COST
    20
    9
    7
    36
    72
    75

    REGULAR CONE

    COST

    1 SCOOP REG. ICE CREAM

    CONE
    1REG. ADD-ON
    COST
    SELLING PRICE(30%)
    SUGGESTED SELLING PRICE
    PREMIUM CONE

    4
    5
    17
    34
    35
    COST

    1 SCOOP PREMIUM ICE CREAM

    10

    CONE
    `1 PREMIUM ADD-ON
    COST
    SELLING PRICE(30%)
    SUGGESTED SELLING PRICE

    4
    7
    21
    42
    45

    REGULAR CUP

    COST

    2 SCOOPS REGULAR FLAVOR


    ICE CREAM

    16

    PAPER CUP&SPOON
    1 REGULAR ADD-ON
    COST
    SELLING PRICE(30%)
    SUGGESTED SELLING PRICE

    3
    5
    24
    48
    50

    PREMIUM CUP
    COST
    2 SCOOPS PREMIUM FLAVOR
    ICE CREAM
    PAPER CUP&SPOON
    1 PREMIUM ADD-ONS
    TOTAL COST
    SELLING PRICE(30%)
    SUGGESTED SP

    20
    3
    7
    30
    60
    60

    MENU
    REGULAR WAFFLE BOWL
    PREMIUM WAFFLE BOWL
    REGULAR CONE
    PREMIUM CONE
    REGULAR CUP
    PREMIUM CUP

    VC

    SP
    30
    36
    17
    21
    24
    30

    VC/SP

    FORECASTED
    1-(VC/SP) UNITS SOLD

    60
    0.5
    0.5
    75
    0.48
    0.52
    35 0.4857142857 0.5142857
    45 0.4666666667 0.5333333
    50
    0.48
    0.52
    60
    0.5
    0.5

    1200
    1050
    1080
    1080
    1140
    1140

    WEIGHTED
    FORECASTED
    % OF SALES CONTRIBUTION BEP(UNITS)
    SALES
    72000
    78750
    37800
    48600
    57000
    68400
    362550

    0.1985932975
    0.2172114191
    0.1042614812
    0.1340504758
    0.1572196938
    0.1886636326
    1

    0.0992966487
    0.1129499379
    0.0536201903
    0.0714935871
    0.0817542408
    0.0943318163
    0.5134464212

    354.5527800161
    310.2336825141
    319.0975020145
    319.0975020145
    336.8251410153
    336.8251410153

    COGS
    36000
    37800 FIXED COST
    18360 RENT
    22680 SALARY
    27360
    34200
    176400
    BEP($)

    XED COST
    40,000
    15,000
    55000

    107119.25866

    SALES
    COGS
    GROSS PROFIT
    LESS: OPEX
    RENT
    SALARY EXPENSE
    PROMOTIONAL EXPENSE
    UNTILITIES EXPENSE
    DEPRECIATION
    MISC.
    TOTAL OPEX
    NET INCOME BEFORE TAX

    362550
    176400
    186150
    40,000
    15000
    2000
    63,100
    5000
    125100
    61050

    Vous aimerez peut-être aussi