Final Project instructions and submission requirements:

As you know,theBizCafeSimulation Game is your final project. All the instructions for playing the simulation are given and you all are working on it.

After the simulation closes, do the following:

2. Prepare a written report based on the followingpointsandformatrequirements.It is worth70%of the final project final grade:

Format:APA format (Cover Page , Abstract, Introduction, Main body (with the content of the points below), Conclusions.

Pointsto be considered:

2.1.Highlights of your plan including your objectives and how you chose to achieve those objectives.

2.3. The number of servers employed and wages.

2.4. Your financial performance, including a discussion of important items on your income statement and balance sheet.

2.5. Key success factors inBizCafe.

Income Statement

February

to Date% of

Rev.Year

to Date% of

Rev.Revenue$10,907.94100%$31,211.90100%COGS$895.788%$3,782.5012%Gross Margin$10,012.1692%$27,429.4088%Management$3,493.7532%$9,460.0030%Staff$2,128.5020%$5,098.2016%Adv./Promo.$1,400.0013%$9,520.0031%Rent$2,000.0018%$4,000.0013%Utilities$500.005%$500.002%Depreciation Expense$0.000%$133.330%Interest on Loan$0.000%$208.331%Other$(0.00)-0%$1,191.004%Total Expenses$9,522.2587%$30,110.8696%Net Income$489.914%$(2,681.46)-9%

Balance Sheet

AssetsCash$11,709.87Deposits$2,500.00Equipment$8,000.00Accumulated Depreciation$(133.33)Inventory$1,090.50Prepaid Exp.$459.00LiabilitiesTaxes Payable$1,307.50Loans$25,000.00Total Liabilities$26,307.50EquityRetained Earnings$(2,681.46)Total Equity$(2,681.46)Total Assets$23,626.04Total Liab. & Eq.$23,626.04

Employeer

Avg. Managers Wages$625.00 / weekAvg. Server Wages$8.88 / hourAvg. Turnover Rate10.6% / monthMinimum Wage$7.25 / hour

3 manager 12 server