1. Based on your research Identify the key elements of Vitamins shop,were you would like to evaluate and measure performance?

INVENTORY BUDGET QTY Price Value RESALE COST BUDGET QTY Price Value 1 Protein & Fitness 10,000 $ 15.00 $ 150,000.00 1 Protein & Fitness 10,000 $ 30.00 S 300,000.00 2 Vitamins 10,000 20.00 S 200,000.00 2 Vitamins 10,000 $ 30.00 S 300,000.00 3 Healthy Weight 10,000 25.00 S 250,000.00 3 Healthy Weight 10,000 $ 38.00 S 380,000.00 4 Superfoods& Groceries 10,000 30.00 300,000.00 4 Superfoods& Groceries 10,000 $ 40.00 S 400,000.00 5 Herb& Natural Remedies 10,000 22.00 $ 220,000.00 5 Herb& Natural Remedies 10,000 $ 30.00 300,000.00 6 Natural Beauty & Skin 10,000 10.00 100,000.00 6 Natural Beauty & Skin 10,000 $ 20.00 S 200,000.00 7 Home & Lifestyle 10,000 S 6.00 $ 60,000.00 7 Home & Lifestyle 10,000 $ 15.00 S 150,000.00 TOTAL $ 1,280,000.00 TOTAL $ 2,030,000.00 Monday to Friday OPERATION HOURS 10am to 9PM LABOR BUDGET H Rate/Hr Value 1 Manager (owner ) 1,920 S 20.00 S 38,400.00 2 Clerk ( shipping receiving ) 1,920 S 20.00 S 38,400.00 3 Clerk ( restock ) 1,920 S 20.00 38,400.00 Cashier] 1,920 S 15.00 $ 28,800.00 5 Cashier2 1,920 $ 15.00 S 28,800.00 TOTAL $ 172,800.00 Gross Expenses total $ 1,571,600.00 OVERHEAD BUDGET QTY Price Value Profit S 458,400.00 1 Rent Retail with storage 12 $ 5,000.00 S 60,000.00 2 Utilities 12 800.00 9,600.00 3 Equipment 12 500.00 S 6,000.00 Insurance 12 $ 900.00 S 10,800.00 Advertisement 12 $ 1,200.00 14.400.00 6 Admin-Accountant 12 $ 1,500.00 S 18,000.00 TOTAL S 118,800.00