| Fixed
Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| category |
costs per month |
number of |
costs total |
|
| Room |
800 |
1 |
800 |
|
| Employee |
1200 |
0 |
0 |
|
| Credit back rate |
200 |
0 |
0 |
|
| Electricity |
30 |
1 |
30 |
|
| Telephone |
20 |
1 |
20 |
|
| Alarm |
15 |
1 |
15 |
|
| Total |
|
865 |
|
|
| Daily Sales |
|
|
|
|
| Item |
purchasing price |
selling price |
tax |
profit |
sold per day |
per month |
total profit |
|
| Ice cream |
0,25 |
2,25 |
0,45 |
1,55 |
40 |
160 |
248 |
|
| Burger |
0,5 |
4 |
0,8 |
2,7 |
50 |
200 |
540 |
|
| Coke |
0,2 |
2 |
0,4 |
1,4 |
60 |
240 |
336 |
|
| Mineral Water |
0,1 |
1 |
0,2 |
0,7 |
10 |
40 |
28 |
|
| Coffee |
0,15 |
1,5 |
0,3 |
1,05 |
20 |
80 |
84 |
|
| Orange Juice |
0,2 |
1,75 |
0,35 |
1,2 |
20 |
80 |
96 |
|
| French fries |
0,3 |
2,25 |
0,45 |
1,5 |
25 |
100 |
150 |
|
| Gross Profit |
|
1482 |
|
| Net Profit |
|
617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|