Downtown Cafe

Downtown Cafe - $2,240 Pay $9,000 $9,000 $9,000 $27,000...

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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 Coffee $5,800 $6,000 $6,200 $18,000 $6,000 Food/Beverage $3,600 $3,800 $3,800 $11,200 $3,733 Merchandise $1,000 $1,100 $1,100 $3,200 $1,067 Computer $400 $600 $600 $1,600 $533 Total Sales $24,100 $25,100 $25,900 $75,100 Expenses Cost of Goods $7,225 $7,480 $7,690 $22,395 Cost of Merchandise $700 $770 $770
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Unformatted text preview: $2,240 Pay $9,000 $9,000 $9,000 $27,000 Internet $325 $325 $325 $975 Building $2,100 $2,100 $2,100 $6,300 Advertising $600 $600 $600 $1,800 Capital Assets $1,500 $1,500 $1,500 $4,500 Miscellaneous $1,300 $1,300 $1,300 $3,900 Total Expenses $22,750 $23,075 $23,285 $69,110 Income Net Income $1,350 $2,025 $2,615 $5,990 Profit Margin 5.60% 8.07% 10.10% 7.98% Yuliya Dzeravianka January 13, 2010...
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