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Candy Andy

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Submitted By reidus
Words 2107
Pages 9
Question 1 | | High | Low | Total | Assumptions / Calculations | Regular Sales | | 372 000.00 | 198 000.00 | $570 000.00 | ($62K/mth x 6mth)($33K/mth x 6mth) | CoGS | | 256 680.00 | 136 620.00 | $393 300.00 | | GM | | 115 320.00 | 61 380.00 | $176 700.00 | | New Gummies Sales | | 37 536.00 | 12 597.00 | $ 50 133.00 | (24/day x $8.50) x 184 days(13/day x $8.50) x 114 days | CoGS (Gummies) | | 22 146.24 | 7 432.23 | $ 29 578.47 | 59% of Sales | GM (Gummies) | | 15 389.76 | 5 164.77 | $ 20 554.53 | 41% GM | | | | | | | Total Sales | | 409 536.00 | 210 597.00 | $620 133.00 | | Total CoGS | | 278 826.24 | 144 052.23 | $422 878.47 | | GM | | 130 709.76 | 66 544.77 | $197 254.53 | | | | | | | | Expenses: | | | | | | | AdMad | 27 000.00 | 27 000.00 | $ 54 000.00 | | | Advertising | 21 000.00 | 21 000.00 | $ 42 000.00 | | | Samples | 4 200.00 | 4 200.00 | $ 8 400.00 | | | Edith's Salary | 18 400.00 | 11 400.00 | $ 29 800.00 | | | Students Wages | 26 496.00 | N/A | $ 26 496.00 | | | Total Expenses | $97 096.00 | $63 600.00 | $160 696.00 | | | Net Profit | 33 613.76 | 2 944.77 | 36 558.53 | | | Less: Dividends | 28 571.70 | 2 503.05 | 31 074.75 | | | Profit | $ 5 042.06 | $441.72 | $ 5 483.78 | |

| Yr 1 | Yr 2 | Yr 3 | Totals | Assumptions | Franchise Fee | 480 000.00 | N/A | N/A | $ 480 000.00 | $20K x 24 stores | Edith's TURG Salary | 50 000.00 | N/A | N/A | $ 50 000.00 | given | 2% of Sales | 297 663.84 | 297 663.84 | 297 663.84 | $ 892 991.52 | ($620 133.00/yr x 24) x 0.02 | Building, Land | 550 000.00 | N/A | N/A | $ 550 000.00 | given | Total | $1 377 663.84 | $ 297 663.84 | $ 297 663.84 | $1 972 991.52

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