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