| Sales Information |
| Revenue per head for party | | $ 15.00 |
| Average size of party (per head) | | 200 |
| Revenue per party | | $ 3,000.00 |
| Number of Parties per Month | | 8 |
| Average Revenue per Party | | 3,000.00 |
| Total Monthy Revenue | | $ 24,000.00 |
| Variable Expenses |
| Average Material Cost per head | 7.17 |
| Total material cost per month |
| Payroll per party | 430.00 |
| Total Monthy Payroll |
| Total Variable Expenses |
| Fixed Expenses |
| Insurance | | 90.00 |
| Rent | | 800.00 |
| Advertising | | 750.00 |
| Total Fixed Expenses | | $ 1,640.00 |
| Summary |
| Total Monthly Revenue | | $ 24,000.00 |
| Total Monthly Expenses | | $ 1,640.00 |
| Net Monthy Income |
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rogers_party_planners.xlsx
