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Income statement Number of baker}:r cafes Revenue COGS Bakery cafe dough sold to franchiees depreciation general and administrative total expenses operating prot interest expense pretax

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Income statement Number of baker}:r cafes Revenue COGS Bakery cafe dough sold to franchiees depreciation general and administrative total expenses operating prot interest expense pretax prot tax net income Current assets Property plant and equipment goodwill and other assets total assets current liabilities defered rent and other liabilities total liabilities Total equity total liabilities and equity 2,007.00 1,230.00 1,050,000.00 738,000.00 88,000.00 80,000.00 78,000.00 982,000.00 88,000.00 150.00 87,850.00 31,500.00 58,350.00 150,000.00 430,000.00 110,000.00 890,000.00 130,000.00 105,984.00 235,984.00 454,018.00 890,000.00 Panera Bread Financial Forcast 2,008.00 1,312,500.00 922,500.00 107,500.00 75,000.00 97,500.00 1,202,500.00 110,000.00 7,800.00 102,200.00 38,587.80 85,812.40 112,500.00 537,500.00 137,500.00 787,500.00 162,500.00 105,371.60 267,871.60 519,628.40 787,500.00 2,009.00 1,840,825.00 1,153,125.00 134,375.00 93,750.00 121,875.00 1,503,125.00 137,500.00 9,750.00 127,750.00 45,734.50 82,015.50 140,625.00 671,875.00 171,875.00 984,375.00 203,125.00 179,606.10 382,731.10 601,643.90 984,375.00 2,010.00 1,722,858.25 1,210,781.25 141,093.75 98,437.50 127,988.75 1,578,281.25 144,375.00 12,187.50 132,187.50 47,323.13 84,884.38 147,858.25 705,488.75 180,488.75 1,033,593.75 213,281.25 133,804.23 347,085.48 888,508.28 1,033,593.75 2,011.00 1,808,789.08 1,271,320.31 148,148.44 103,359.38 134,387.19 1,857,195.31 151,593.75 12,798.88 138,798.88 49,889.28 89,107.59 155,039.08 740,742.19 189,492.19 1,085,273.44 223,945.31 85,712.28 309,857.57 775,815.87 1,085,273.44 2,012.00 1,899,228.52 1,334,888.33 155,555.88 108,527.34 141,085.55 1,740,055.08 159,173.44 13,438.72 145,738.72 52,173.75 93,582.97 182,791.02 777,779.30 198,988.80 1,139,537.11 235,142.58 35,215.89 270,358.27 889,178.84 1,139,537.11

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