Kaitlyn Ice Cream -JB finished.xlsx - Gross Margin $55,000.00 $11,687.50 $62,500.00 $13,281.25 $67,000.00 $14,237.50 $90,250.00 $19,178.13 $77,500.00

Kaitlyn Ice Cream -JB finished.xlsx - Gross Margin...

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Kaitlyn's Ice Cream Shoppe 93/12/2019 Six-Month Financial Projection Augusta, GA Revenue $55,000.00 $62,500.00 $67,000.00 $90,250.00 $77,500.00 $74,750.00 $427,000.00 Cost of Goods Solid $11,687.50 $13,281.25 $14,237.50 $19,178.13 $16,468.75 $15,884.38 $90,737.50 Gross Margin $43,312.50 $49,218.75 $52,762.50 $71,071.88 $61,031.25 $58,865.63 ### Expenses Bonus $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $14,000.00 Commision $12,375.00 $14,062.50 $15,075.00 $20,306.25 $17,437.50 $16,818.75 $106,750.00 Site Rental $5,500.00 $6,250.00 $6,700.00 $9,025.00 $7,750.00 $7,475.00 $42,700.00 Marketing $2,750.00 $3,125.00 $3,350.00 $4,512.50 $3,875.00 $3,737.50 $21,350.00 Equipment Repair and Maintenance
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  • Fall '15
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  • Revenue, six-month

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