management analysis

 Your Restaurant
“Just Like Mom’s.”
Estimated Budget
(Dollars, except were noted)
Year 2020
Sales Revenue
Sales Revenue $ 720,000.00
(Est. 200 Customers * 360 days * $10)
Catering (add 7.8%) Inc. $ 56,160.00
Total Sales Revenue $ 776,160.00
Cost of Sales
Wages (36.2% of Revenue) $ 260,640.00
Purchases (32.3% of Revenue) $ 232,560.00
Depreciation (2.2% of Revenue) $ 15,840.00
Marketing (1.8% of Revenue) $ 12,960.00
Rent/ Utilities (10.6% of Revenue) $ 76,320.00
Other Factors (13.1% of Revenue) $ 94,320.00
Total Operating Expenses $ 692,640.00
Operating Income $ 27,360.00
Subtract Expenses from Sales
Operating Margin 4%
* All of this information was obtained by reading the IBIS World report provided to you at the beginning of the term.
*Catering income based on the IBIS Hotel Industry report.
Please delete if you do not provide this service.  

Don't use plagiarized sources. Get Your Custom Essay on
management analysis
Just from $13/Page
Order Essay
Calculator

Calculate the price of your paper

Total price:$26
Our features

We've got everything to become your favourite writing service

Need a better grade?
We've got you covered.

Order your paper
error: Content is protected !!
Live Chat+1(978) 822-0999EmailWhatsApp

Order your essay today and save 20% with the discount code SEARCHGO