Fixed Information Gathered from the Project Vi Variable Variable Item 8 12 Milkshake Size (oz) $7.00 $10.00 Sales Mix 40% 60%) Insurance per year sign cost employee pay per month per empolee number of employees $600 $100 $800 2 Loan monthly payments Loan ammount $22.05 3780 60% Large 0 Large Large 12.00 O2 3.00 Oz 3.00 Oz 0.75 cup 9.00 O2 4.00 tsp 0.50 cup 2.50 tsp 1 5 gallon container 1 gallon container 30 cup container (15 pound bag) 5 MILK SHAKE SELLING PRICE Small $ 7.00 6 Large $ 10.00 7 8 MILK SHAKE SALES MIX 40% Small 9 OR 0 Small to 10 MILK SHAKE RECIPE 11 Small 12 Size 8.00 OZ 13 Whole Milk 200 Oz Cream 2.00 OZ 15 Sugar 16 Premium Vanilla Ice Cream 6.00 OZ 17 Flavorings 18 Flavored specialty straws 19 8 oz cups 20 12 oz cups 21 22 MILK SHAKE MATERIAL COSTS 23 Whole Milk $ 24.00 per 24 25 Cream $ 20.00 per 26 27 Sugar 12.00 per 28 29 Premium Vanilla Ice Cream $ 25.00 per 30 31 Flavorings 19.20 per 32 33 Flavored specialty straws $ 80.00 per 34 35 8 oz cups $ 200.00 per 36 37 12 oz cups $ 285.00 per 38 39 ADDITIONAL COSTS 40 Shack Rental 41 Monthly Rent $ 760.00 42 PLUS Rent based on Sales 10% of gross sales 43 44 Cleaning and other Supplies $ 90.00 per month 45 46 Industrial Milk Shake Maker $ 66.00 per machine 47 Number Needed 10 48 49 Industrial Refrigerator/freezer $ 720.00 50 51 Countertops $ 1,200.00 52 53 Tables and benches for custome $ 121.00 perset 54 Number Needed 10 600 oz container 2 cup container 100 straws 500 cups 500 cups Insurance $ 600.00 Sign $ 100.00 EMPLOYEES Number of Employees Employee Pay 2 $ 800.00 per month Useful Life DEPRECIATION INFORMATIOI Industrial Milk Shake Maker Industrial Refrigerator freezer Countertops Tables and benches for custom Sign 5 years 12 years 12 years 5 years 5 years Salvage Value $0.00 $0.00 $0.00 $0.00 $0.00 FUNDING INFORMATION MIJE: Donor use EXZEZ Time ve Ayev Fwvices in Kuwaing calaris Amount of borrowing To match capital expenditures Interest rate 5.00% annual Repayment terms of borrowing $22.05 24 months TARGET PROFIT $5,000.00 per month 1 Capital Expenditures 2. 3 Asset Amount 4 5 6 7 8 9 10 11 12 13 14 Total Funding Amount Borrowed Monthly Payments Depreciation Asset Acquisition Cost Useful Life Salvage Value Annual Depreciation Monthly Depreciation Total Fixed Information Gathered from the Project Vi Variable Variable Item 8 12 Milkshake Size (oz) $7.00 $10.00 Sales Mix 40% 60%) Insurance per year sign cost employee pay per month per empolee number of employees $600 $100 $800 2 Loan monthly payments Loan ammount $22.05 3780 60% Large 0 Large Large 12.00 O2 3.00 Oz 3.00 Oz 0.75 cup 9.00 O2 4.00 tsp 0.50 cup 2.50 tsp 1 5 gallon container 1 gallon container 30 cup container (15 pound bag) 5 MILK SHAKE SELLING PRICE Small $ 7.00 6 Large $ 10.00 7 8 MILK SHAKE SALES MIX 40% Small 9 OR 0 Small to 10 MILK SHAKE RECIPE 11 Small 12 Size 8.00 OZ 13 Whole Milk 200 Oz Cream 2.00 OZ 15 Sugar 16 Premium Vanilla Ice Cream 6.00 OZ 17 Flavorings 18 Flavored specialty straws 19 8 oz cups 20 12 oz cups 21 22 MILK SHAKE MATERIAL COSTS 23 Whole Milk $ 24.00 per 24 25 Cream $ 20.00 per 26 27 Sugar 12.00 per 28 29 Premium Vanilla Ice Cream $ 25.00 per 30 31 Flavorings 19.20 per 32 33 Flavored specialty straws $ 80.00 per 34 35 8 oz cups $ 200.00 per 36 37 12 oz cups $ 285.00 per 38 39 ADDITIONAL COSTS 40 Shack Rental 41 Monthly Rent $ 760.00 42 PLUS Rent based on Sales 10% of gross sales 43 44 Cleaning and other Supplies $ 90.00 per month 45 46 Industrial Milk Shake Maker $ 66.00 per machine 47 Number Needed 10 48 49 Industrial Refrigerator/freezer $ 720.00 50 51 Countertops $ 1,200.00 52 53 Tables and benches for custome $ 121.00 perset 54 Number Needed 10 600 oz container 2 cup container 100 straws 500 cups 500 cups Insurance $ 600.00 Sign $ 100.00 EMPLOYEES Number of Employees Employee Pay 2 $ 800.00 per month Useful Life DEPRECIATION INFORMATIOI Industrial Milk Shake Maker Industrial Refrigerator freezer Countertops Tables and benches for custom Sign 5 years 12 years 12 years 5 years 5 years Salvage Value $0.00 $0.00 $0.00 $0.00 $0.00 FUNDING INFORMATION MIJE: Donor use EXZEZ Time ve Ayev Fwvices in Kuwaing calaris Amount of borrowing To match capital expenditures Interest rate 5.00% annual Repayment terms of borrowing $22.05 24 months TARGET PROFIT $5,000.00 per month 1 Capital Expenditures 2. 3 Asset Amount 4 5 6 7 8 9 10 11 12 13 14 Total Funding Amount Borrowed Monthly Payments Depreciation Asset Acquisition Cost Useful Life Salvage Value Annual Depreciation Monthly Depreciation Total