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Slove Lady M Break Even Excel with formulas YEAR ONE Break-even Rent $ 310,600.00 Utilities $ 38,644.00 Labor $ 594,750.00 COGS (50% of Gross Sales)

Slove Lady M Break Even Excel with formulas

YEAR ONE
Break-even
Rent $ 310,600.00
Utilities $ 38,644.00
Labor $ 594,750.00
COGS (50% of Gross Sales) $ 944,620.00
Total Cost $ 1,888,614.00
Gross Sales $ 1,889,240.00
Average Retail per Cake $ 80.00
Cakes Sold per year 23,616
Cakes Sold per day 64.7
Net Income $ 626.00
Margin 0.03% Growth Rate
Year One Year Two Year Three Year Four Year Five
Rent (3% escalation) $ 310,600.00
Utilities (3% escalation) $ 38,644.00
Labor (5% escalation) $ 594,750.00
COGS (50% of Gross Sales) $ 944,620.00
Total Cost $ 1,888,614.00
Gross Sales $ 1,889,240.00
Average Retail per Cake $ 80.00
Cakes Sold per year 23,616
Cakes Sold per day 64.7
Net Income $ 626.00
Margin 0.03%
Start-up Cost Left $ 999,374.00

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