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Successful restaurants start out with more than just a dream. They begin with scrupulous planning.
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Leigha A., San Diego, CA
EXECUTIVE SUMMARY
COMPANY OVERVIEW
CRÊPE OFFERINGS
MARKET ANALYSIS
MARKETING
OPERATIONS
MANAGEMENT & ORGANIZATION
LONG-TERM DEVELOPMENT & EXIT STRATEGY
FINANCIAL DATA, PROJECTIONS, AND INVESTMENT
APPENDICES
Oct | Nov | Dec | |
INCOME | |||
Net Sales | 51,661 | 69,226 | 48,622 |
Cost of Goods Sold | 13,462 | 18,040 | 12,671 |
Gross Profit | 38,198 | 51,186 | 35,951 |
EXPENSES | |||
Variable | |||
Salaries & Wages | 27,159 | 27,159 | 15,976 |
Employee Benefits | 6,016 | 6,016 | 3,539 |
Operating Expenditures | 5,525 | 5,525 | 3,250 |
Marketing | 2,040 | 2,040 | 1,200 |
Administrative Expenses | 3,920 | 3,920 | 2,306 |
Repair & Maintenance | 638 | 638 | 375 |
Total Variable Expenses | 45,297 | 45,297 | 26,645 |
Fixed | |||
Rent | 5,000 | 5,000 | 5,000 |
Energy & Utility Expenses | 1,917 | 1,917 | 1,917 |
Interest | 1,159 | 1,159 | 1,159 |
Depreciation & Amort. | 1,815 | 1,815 | 1,815 |
Total Fixed Expenses | 9,890 | 9,890 | 9,890 |
Total Operating Expenses | 55,187 | 55,187 | 36,536 |
NET INCOME FROM OPERATIONS | (16,989) | (4,002) | (584) |