Emily McAlpine - Seafood Diner - Seafood Diner IS 2200...

This preview shows page 1 - 6 out of 13 pages.

Seafood Diner IS 2200 Emily McAlpine 9/18/16 1
Seafood Diner Two Recommendations: Beer Entertainment Provided Information: Assumptions Cash Pro Formas Net Income Final Recommendations 9/18/16 2
Original Assumptions Oysters selling price $8.25 Fried Shrimp selling price $10.25 Catfish Sandwich selling price $4.95 Calamari selling price $5.95 Salad selling price $4.50 Fries selling price $1.25 Sodas selling price $1.25 Fixed Costs: Rent $2,775 Phone $220 Electricity $775 Insurance $850 Advertising $900 Oysters COGS $5.19 Fried Shrimp COGS $7.19 Catfish Sandwich COGS $3.15 Calamari COGS $1.90 Salad COGS $1.23 Fries COGS $0.67 Soda COGS $0.70 Product Price: Product Cost of Goods Sold: 9/18/16 3
Beer & Entertainment Assumptions Beer Fixed Costs: Rent $2,775 Phone $220 Electricity $775 Insurance $1,225 Advertising $900 Entertainment Manager Annual Salary $48,500 Assistant Manager Annual Salary $37,500 Manager Annual Salary $48,500 Assistant Manager Annual Salary $37,500 Entertainment Monthly Salary $1,950 Fixed Costs: Rent $2,775 Phone $220 Electricity $775 Insurance $850 Advertising $900 9/18/16 4
Assumptions: Operations # of days open (weekdays) 5 # of days open (weekends) 2 Hours open (weekdays) 8 Hours open (weekends) 12 Hourly wage $7.25 Customers per hour weekdays 17 Customers per hour weekends 45 Hourly employees/day (weekdays) 2

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture