336_hw2 - $14,500.00 Marketing/Advertising $6,000.00...

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John Coleman John Coleman October # Sold Avg. Price Avg. Cost Food Cost % Total Sales Total Cost Gross Profit Meals 5,125 $12.67 $5.32 42% $64,933.75 $27,265.00 $37,668.75 Beer 12,346 $2.46 $1.02 41% $30,371.16 $12,592.92 $17,778.24 Wine 6,109 $4.65 $1.14 25% $28,406.85 $6,964.26 $21,442.59 Non-Alcohol 14,987 $0.93 $0.13 14% $13,937.91 $1,948.31 $11,989.60 T-shirts 502 $19.95 $4.03 20% $10,014.90 $2,023.06 $7,991.84 Total 39,069 $40.66 $11.64 $147,664.57 $50,793.55 Contribution Margin $96,871.02 66% Revenue Fixed Expenses Labor $24,978.00 17% Lease $12,000.00 Utilities $19,751.00 General/Admin $14,350.00 Interest
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Unformatted text preview: $14,500.00 Marketing/Advertising $6,000.00 Insurance $1,200.00 Total Fixed Exp. $92,779.00 Total Gross Profit $96,871.02 Net Income $4,092.02 Profit Margin 3% Sales Mix John Coleman Meals 44% Beer 21% Wine 19% Non-alcohol 9% T-shirts 7% Efficiency % 100% $10,000 Monthly Profit $92,670.17 Break-even 18.000 for lease $(11,654.11) Break-even Meals $6,910.69 Beer $35,273.30 Wine $14,471.10 Non-Alcohol $63,491.94 T-shirt $3,190.55 10%raise in products 4.07 (5%) In volume 1953.45 No it is not a good idea to raise prices 12,000 In marketing 2344.14...
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336_hw2 - $14,500.00 Marketing/Advertising $6,000.00...

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