X hits on this document

93 views

0 shares

0 downloads

0 comments

22 / 32

Nightclub - Sample Plan

Business Plan Pro Sample

7.3 Projected Profit and Loss

Projected profit and loss statement for the nightclub follows. Three years' annual totals are shown below. Monthly breakdown for year one appears in the appendix.

2001 $2,276,340 $367,380 $0 $0 ------------ $367,380 $1,908,960 83.86%

2002 $2,503,974 $404,119 $0 $0 ------------ $404,119 $2,099,855 83.86%

2003 $2,754,371 $444,531 $0 $0 ------------ $444,531 $2,309,840 83.86%

$391,936 $411,576 $0 $10,764 $7,500 $0 $391,536 $0 $2,496 $36,000 $22,500 $75,000 $66,629 $0 ------------ $1,415,937 $493,023 $0 $123,256 $369,767 16.24%

$411,528 $430,574 $0 $10,982 $7,650 $0 $399,368 $0 $2,550 $36,720 $22,950 $75,000 $69,960 $0 ------------ $1,467,282 $632,573 $0 $158,143 $474,430 18.95%

$432,104 $451,284 $0 $11,202 $7,803 $0 $407,355 $0 $2,601 $37,454 $23,409 $76,500 $73,458 $0 ------------ $1,523,170 $786,670 $0 $196,668 $590,003 21.42%

TRUE

TRUE

Table: Profit and Loss

Pro Forma Profit and Loss

Sales Direct Cost of Sales Production Payroll Other Production Expenses

Total Cost of Sales Gross Margin Gross Margin % Expenses: Payroll Sales and Marketing and Other Expenses Depreciation Fees--Credit Card Fees--Professional Taxes--Admission Taxes--Excise Taxes--Property Leased Equipment Utilities Insurance Rent Payroll Taxes Other

Total Operating Expenses Profit Before Interest and Taxes Interest Expense Taxes Incurred Net Profit Net Profit/Sales Include Negative Taxes

TRUE

Copyright © Palo Alto Software, Inc. 2002 All rights reserved. www.paloalto.com Not for reproduction, publication, or distribution.

Pg 19

Document info
Document views93
Page views93
Page last viewedSun Dec 11 02:59:48 UTC 2016
Pages32
Paragraphs1558
Words10992

Comments