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EXHIBIT 2 Profit and Loss Statement (2014-2016) Ordinary Income/Expense ($US) - Accrual Basis January through December 2016 2015 2014 Comments Income Food Sales $86,921 $24.568 $18,000 2014: 8 special public events & seasonal weekend street service: 2015: 15 special public events: 2016: 40 special public events 86,921 24.568 18,000 Total Income Cost of Goods Sold Food Purchases 32,401 12,533 10,675 4,937 Goal: = 30% of Food Sales thru purchasing efficiencies and sourcing cooperative 2015: Cody (450 hrs) & sub-contrac Jabor 2016: Cody (650 hrs) & sub-contract labor Per event basis 4,005 1,434 47,081 39,840 18.904 5.664 6,000 12,000 Direct Labor Payroll (Cody paid $3,613 (2015) and $6,470 (2016)) Business Licenses/ Permits/insurance Total COGS Gross Profit Operating Expense (Fixed) Advertising & Promotion Automobile Expenses Bank Service Charges Computer and Internet Expenses Office Supplies Professional Fees Propane Reimbursement 2.131 4,700 210 1,105 369 Fuel and maintenance 287 228 1,000 53 2,300 555 283 2,043 286 Client meetings, Legal Acct R&D 109 Rent Fynense 1.500 1412 PARLArl kitehan San Food Purchases 32,401 12,533 10,675 4.937 Goal: = 30% of Food Sales thru purchasing efficiencies and sourcing cooperative 2015: Cody (450 hrs) & sub-contract labor 2016: Cody (650 hrs) & sub-contract labor Per event basis 4.005 1,434 47,081 39,840 18,904 5,664 6,000 12.000 20131 4.700 1.105 369 Fuel and maintenance 287 210 1.000 228 53 283 Client meetings Legal, Acct, R&D Direct Labor Payroll (Cody paid $3,613 (2015) and $6,470 (2016)) Business Licenses! Permits/Insurance Total COGS Gross Profit Operating Expense (Fixed) Advertising & Promotion Automobile Expenses Bank Service Charges Computer and internet expenses Office Supplies Professional Fees Propane Reimburse Rent Expensel Repairs and Maname Restaurant sukasi Supplies Un tems Uutiles Total Operating Net Ordinari ini Other Income Expensel Ask My ACEDURA The B Net Operating income 2000 1555 109 21043 286 500 1.42 Leased kitchen space 92 54 11454 382 11289 49 15.000 2014 Operating Expense not itemized UABG 25124 ( 285) MCA 133 BIOA IS2S (B1000) Jonn paid himself a salary from Net Income after reinvesting back in business (2016) WIS CRILL PROFITABILITY RATIOS AND ANAYSIS 2014 2013 2016 Profitability Ratios Gross Profit Margin Comparison Operating Profit Margin Net profit Margin Total return on assets Net return on total assets (ROA) Return on stockholders' equity (ROE). Return on invested capital (ROIC)