Applying 3 instructions fiels in one Excel sheet
Sheet1
| Java Beans Coffee Shop | |||||||
| Sales, Revenu, and Income Projections | |||||||
| All Dollar amounts are in Thousands | |||||||
| Parameters | |||||||
| Location Growth Rate | 48 | ||||||
| Same Store Annual Sales Growth | 0.045 | ||||||
| COGS as percent of Revenue | 0.48 | ||||||
| Fixed Cost per Location | 215 | ||||||
| Profit Model Calculations | |||||||
| Projected | |||||||
| Current Year | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||
| Locations | 156 | ||||||
| Avg Sales per Locations | |||||||
| Revenue | 85644 | ||||||
| Costs of Goods Sold | 41115 | ||||||
| Gross Margin | |||||||
| Fixed Cost - Location | 33540 | ||||||
| Fixed Cost - Corporate | 24450 | ||||||
| Total Fixed Costs | |||||||
| Profit |