Chart of expenses for Lalimes over !"#$ Row 1 Row 2 Row 3 Row 4 0 2 4 6 8 10 12 Column 1 Column 2 Column 3
Income from food% drinks Row 1 Row 2 Row 3 Row 4
Cost of all la&or
graph of la&or costs% including that of mom% dad
and Aram% accountants and lawyers
La&or hours
'raph of la&or hours per employee% per
task(role% if possi&le
expenses fow chart, family income fow chart where is the money !oin!"#
list of potential cuts on expenses and suggestions for where the money saved can &e put 0.5 1 1.5 2 2.5 3 3.5 4 4.5 0 1 2 3 4 5 6 7 8 9 10 Column 2 Column 3
chart of already accomplished tasks and tasks to come until point where its finished (i)e) tra*ectory for horri&le things with estimated end date) Row 1 Row 2 Row 3 Row 4 0 2 4 6 8 10 12 Column 1 Column 2 Column 3
restaurant roles% *o& description for mom and dad% conse+uences for going outside of your role (off,sides rules and sanctions)
-se of time estimated hours spent working for mom .ad /stimated hours per task% if possi&le 0om dad Row 1 Row 2 Row 3 Row 4 0 2 4 6 8 10 12 Column 1 Column 2 Column 3 Row 1 0 1 2 3 4 5 6 7 8 9 10 Column 1 Column 2
Individual income and future income salary for dad% percentage of profits with potential to raise salary% percentage contingent upon a certain percentage of growth over a certain time period salary for mom% percentage of profit)))
Arams role% oversight% accounta&ility model for total transparency of all restaurant,related transactions% money coming in and going out)))
1ypes of planning ahead goals and plans for the restaurant &y season looking at actual profit over a long period (like past ten years)% thinking a&out summer and later winter,early spring doldrums a season ahead of time plan to get off of c)o)d)% setting a goal or trying to set a goal (needs data% see flow charts) list of expected hires in the future and attending change in la&or costs setting a goal to overcome all de&ts slowly initiatives% their costs and risks% programs to implement them (can have different phases where new parts of the initiative start% &ased on standing capital and(or anticipated capital from profit% what to do with the profit once there is some)
And more ideas for the future% steps to slowly moderni2ing suggestions on how to increase &usiness with small investements% small &ut decisive changes la&or positions that need to &e filled% how to fill them estimated profits going into the future% goals (i)e) #"3 increase in profits &y !"#5% chart on how to do that))))
4eakest points
5isks
Lia&ilities
Concerns% including interpersonal concerns
'rowth plans and goals estimated profits going into the future% goals (i)e) #"3 increase in profits &y !"#5% chart on how to do that including estimated income ) 4hat we expect to see in one year In two years In five years