Page 11 - Sweet Unity 42

Sample PROFIT AND LOSS STATEMENT Sweet Unity 42 - 400 Sq. Ft. Unit
SU 42
Revenue
Sales
Cost of Goods Sold
YTD
11000%% 2276%.3%
GGrorosssaslaelses- -RRebebataetse,sa, lalollowwanancecse,sd, disicsocouunntst,sr,erteuturnrns s AnAynityeimtemwhwichicthoutocuhcehsegsugeuste;sFto; Foodo&dB&eBvevraegraeg, nea, npakpinksi,ncsu, cpusps
$ 800,000.00 $ 210,400.00
Gross Profit 73%.2% $ 589,600.00
Expenses
Payroll 181.58%.5% Benefits 6.6%6.6%
HouHrloyuWrlyagWeasges $ InsuInrasnucraence $
YTD
148,000.00 52,800.00 96,000.00 40,000.00
4,000.00
8,000.00 32,000.00 45,000.00 27,200.00
Rent
Operating Expenses Utilities
Insurance
Franchise License /Royalties General & Administrative Other Direct Expenses
12.01%2% 5.0%5% 0.5%0.5% 1.0%1% 4.0%4% 5.65%.6% 3.43%.4%
PrivPileridviglegFeeFee-eP-ePrceerncetnotfoafllaflolofodo&db&ebvevraegraegaenadnrdetraeitlasiallseasles
UnUitnmit aminatiennteancaen, cle,acnleinagn,inkigtc, khietcnhseunpspulipeps,licerse,dcirtecdairtdc,abrdan, bkaingk,inpgro, fpersosfieosnsaiol nfeaelsfees
WatWera,telre,cetlreic,twrica,swtea,sttel,etpehleopnheo,ninet,eirntetrnet LiabLilaitbyi,lictays,ucasltuya,lptyro,preorptye,r&tyo,t&hoetrhtaexretasxes
AnAynfeyefseepsapidatido tliocelincesonrsor SalaSraielasraiensdabnednbeefintsefoitfsmoaf nmaagneamgenmtent
$ $ $
$ $ $
PrePorpeoenpienngin&gM&aMrkaertkinetginfegefsees $
Total Expenses 565.6%.6% $ 453,000.00
EBITDA 17.1.1% EaEranrnininggssbbeefforreiinterest,,rreevveennuuee, t,atxaexseasnadndedperpecreiactiaotnion $ 136,600.00
SU42—10