A B D E Kamloops Assumptions Ripped Pig pulled pork combo price $ 12 per combo W N Variable cost 40% 4 Fixed cost $ 10 000 per year Small business corporate tax rate 20% 6 Number of days of operations 180 days 7 Number of customers 75 minimum 00 100 average 9 125 maximum 10 Labor cost 0 11 12 Contribution margin per combo 13 Break even combos 14 15 16 After tax profit 17 Before tax profit 18 Number of combos 19 20 Double check 21 Revenue 22 Variable cost 23 Fixed cost 24 Before tax profit 25 Tax 26 After tax 27 28 Kamloops Basic Income Statement Kamloops BullaramaOptimistic Realistic Pessimistic 2 Number of patrons 125 100 75 Revenue 1 500 4 Variable cost 600 Fixed cost 56 6 Before tax profit 844 7 Tax 169 8 After tax profit 676 9 10 11 12 Kamloops Basic Income Statement Kamloops Bullarama + 1A B C D E Bullarama Assumptions Pulled pork sandwich 9 per sandwich, no side dishes W Non-event combo variable cost 4,8 Variable cost reduced by 1,9 Warning, this is NOT reduced to $1.9 Event sandwich variable cost 2,9 Daily fixed cost S 55,6 Donation S 100 Fuel costs 100 Extra gas cost for Cat 30 10 Small business corporate tax rate 20% 11 Number of customers 700 12 % of customers purchase food 35% 13 14 Contribution margin per sandwich 15 Number of customers purchase food 16 Break even 17 18 Optimistic Conservative Pessimistic 19 Number of onsite competitors 0 1 2 20 Revenue $ 2 205 21 Variable cost 711 22 Fixed cost 286 23 Before tax profit 1 209 24 Tax 242 25 After tax profit 967 26 27 28 Kamloops Basic Income Statement Kamloops Bullarama +