2008 Forecast

2008 Forecast - $27,000 $9,000 Internet $325 $325 $325 $975...

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Downtown Internet Café First Quarter Forecast JAN FEB MAR TOTAL AVG Sales  Espresso  $13,300   $13,600   $14,200   $41,100   $13,700  Drip Coffee  $5,800   $6,000   $6,200   $18,000   $6,000  Food/Beverages  $3,600   $3,800   $3,800   $11,200   $3,733  Merchandise  $1,000   $1,100   $1,100   $3,200   $1,067  Computer  $400   $400   $400   $1,200   $400  Total Sales  $24,100   $24,900   $25,700   $74,700   $24,900  Expenses  Cost of Goods  $7,225   $7,480   $7,690   $15,875   $7,465  Cost of Merchandise  $700   $770   $770   $5,100   $747  Payroll  $9,000   $9,000   $9,000 
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Unformatted text preview: $27,000 $9,000 Internet $325 $325 $325 $975 $325 Building $2,100 $2,100 $2,100 $6,300 $2,100 Advertising $600 $600 $600 $1,800 $600 Capital Assets $1,500 $1,500 $1,500 $4,500 $1,500 Miscellaneous $1,300 $1,300 $1,300 $3,900 $1,300 Total Expenses $22,750 $23,075 $23,285 $65,450 $23,037 Income Net Income $1,350 $1,825 $2,415 $9,250 $1,863 Profit Margin 5.60% 7.33% 9.40% 12.38% 7.48%...
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This note was uploaded on 07/27/2011 for the course ACCT 115 taught by Professor Klavery during the Winter '10 term at Strayer.

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