Budget 2017
| Category |
10 days of sales |
Percentages |
Comments-Please explain in detail how you arrived at the costs cited |
| Sales-in store |
100 |
|
| Total Sales Net |
100 |
100% |
| Food Cost |
1 |
1% |
| Paper Cost |
1 |
1% |
| Gross Product Cost |
2 |
2% |
| Direct Labor Cost |
1 |
1% |
| Direct Fringe |
1 |
1% |
|
|
| Salary Labor Cost |
1 |
1% |
| Salary Fringe |
1 |
1% |
|
|
| Total Labor Cost |
4 |
4% |
| Other expense |
1 |
1% |
| Other expense 1 |
1 |
1% |
| Other expense 2 |
1 |
100% |
| Other expense 3 |
1 |
1% |
|
|
| Other expense 4 |
1 |
1% |
|
|
|
|
| Other expense 5 |
1 |
1% |
| Other expense 6 |
1 |
1% |
|
|
| Other expense 7 |
1 |
1% |
| Other expense 8 |
1 |
1% |
| Other expense 9 |
1 |
1% |
|
|
| Other expense 10 |
1 |
1% |
| Other expense 11 |
1 |
1% |
| Other Expense Total |
12 |
12% |
|
| Net Profit |
82 |
82% |
|
|
|
|
|
|
