Estimated Monthly Expense JMD USD Rent 160,000 1,025.24 Ingredients and Supplies 311,840 1,998.19 Utilities 60,000 384.47 Salaries 400,000 2,563.10 Marketing Insurance Total 156,060.97 1,000.00 50,000 320.39 $ 1,137,900.97 7,291.39 Total Monthly Revenue = Rent +Utilities + Salaries + Ingredients + Marketing + Insurance Total Monthly Revenue = 160,000+311,840+60,000+400,000 + 156,060.97 +50,000 = 1,137,900.97 Revenue Projections Average cost per Sandwich 936.37 JMD - 6 USD Average cost per Smoothie 624JMD-4 USD Expected Sales per day for sandwich 50 Expected Sales per day for smoothie Days open per month 22 30 29 Monthly Revenue = Sandwich cost x Sandwich sale + smoothie sales x smoothie cost Monthly Revenue = 50x936.37x29 +30x624x 29 Monthly Revenue = 1357736.5+ 542,880 Monthly Revenue = 1,900,616

Advanced Engineering Mathematics
10th Edition
ISBN:9780470458365
Author:Erwin Kreyszig
Publisher:Erwin Kreyszig
Chapter2: Second-order Linear Odes
Section: Chapter Questions
Problem 1RQ
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Financial Plans and Projections A. Detailed support for Income statements and balance sheets B. Detailed support for Statements of cash flow C. Breakeven analysis Funding needs and sources In the monthly expense i forgoet to add equipment of $2000
Estimated Monthly Expense
JMD
USD
Rent
160,000
1,025.24
Ingredients and Supplies
311,840
1,998.19
Utilities
60,000
384.47
Salaries
400,000
2,563.10
Marketing
Insurance
Total
156,060.97
1,000.00
50,000
320.39
$ 1,137,900.97
7,291.39
Total Monthly Revenue = Rent +Utilities + Salaries + Ingredients + Marketing + Insurance
Total Monthly Revenue = 160,000+311,840+60,000+400,000 + 156,060.97 +50,000 = 1,137,900.97
Revenue Projections
Average cost per Sandwich
936.37 JMD - 6 USD
Average cost per Smoothie
624JMD-4 USD
Expected Sales per day for sandwich
50
Expected Sales per day for smoothie
Days open per month
22
30
29
Monthly Revenue = Sandwich cost x Sandwich sale + smoothie sales x smoothie cost
Monthly Revenue = 50x936.37x29 +30x624x 29
Monthly Revenue = 1357736.5+ 542,880
Monthly Revenue = 1,900,616
Transcribed Image Text:Estimated Monthly Expense JMD USD Rent 160,000 1,025.24 Ingredients and Supplies 311,840 1,998.19 Utilities 60,000 384.47 Salaries 400,000 2,563.10 Marketing Insurance Total 156,060.97 1,000.00 50,000 320.39 $ 1,137,900.97 7,291.39 Total Monthly Revenue = Rent +Utilities + Salaries + Ingredients + Marketing + Insurance Total Monthly Revenue = 160,000+311,840+60,000+400,000 + 156,060.97 +50,000 = 1,137,900.97 Revenue Projections Average cost per Sandwich 936.37 JMD - 6 USD Average cost per Smoothie 624JMD-4 USD Expected Sales per day for sandwich 50 Expected Sales per day for smoothie Days open per month 22 30 29 Monthly Revenue = Sandwich cost x Sandwich sale + smoothie sales x smoothie cost Monthly Revenue = 50x936.37x29 +30x624x 29 Monthly Revenue = 1357736.5+ 542,880 Monthly Revenue = 1,900,616
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