Professional Documents
Culture Documents
Operating Expense
Sales and Marketing $2,20,000.00 5.50% $2,35,950.06 5.50% $2,54,236.18 5.50% $2,75,210.66 5.50%
General and Administrative $3,50,000.00 8.75% $3,75,375.09 8.75% $4,04,466.65 8.75% $4,37,835.14 8.75%
Depreciation $20,000.00 0.50% $20,000.00 0.47% $20,000.00 0.43% $20,000.00 0.40%
wages $5,03,000.00 12.58% $5,03,000.00 11.72% $5,03,000.00 10.88% $5,03,000.00 10.05%
common costs $2,45,909.91 6.15% $2,63,738.54 6.15% $2,84,178.27 6.15% $3,07,622.97 6.15%
Total Operating Expenses $13,38,910.25 $13,98,064.00 $14,65,881.42 $15,43,669.08
$7,20,000.00 Cannned
Goods
$4,80,000.00 Frozen Foods
$8,40,000.00
Meats
$8,00,000.00
Produce
9% 6%
Deli 0.45% 3.00%
13% 18% Deli
Dairy 5.94%
9.00% Dairy
Cannned Goods 8.13%
Canned Goods
12% Frozen Foods 9.00%
Forozen Foods
21% 10.50%
Meats Meats
Produce 13.00% Produce
20%
Dry Goods Dry Goods
wages
wages