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Projected Profit & Loss Statement - Delivery-only Restaurant Year 1 Year 2 Year 3 Projected Revenue 710,000.00 724,200.00 753, 168.00 Projected Costs Salaries and wages

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Projected Profit & Loss Statement - Delivery-only Restaurant Year 1 Year 2 Year 3 Projected Revenue 710,000.00 724,200.00 753, 168.00 Projected Costs Salaries and wages 328,002.33 334,562.38 341,253.62 Food costs 200,000.00 205,400.00 210,945.80 Marketing 71,000.00 65,000.00 68,000.00 Other 6,800.00 6,868.00 6,936.68 Cost of 3rd Party Service Sign-up fee 710 N/A N/A % commission on each order 20 20 20 Cost of Bespoke Service Upfront development 18,000 N/A N/A Ongoing costs 170 170 170 Delivery driver salaries 11,750.00 11,985.00 12,224.70 What will the projected food costs for the delivery-only restaurant be in Year 6, assuming the trend seen in the first three years for projected food costs remains the same

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