ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAP
1
To Edit Go To > File > Make A Copy
2
(Brand Name & Store Number)(Year)
3
CategoryJanuary% of SalesFebruary% of SalesMarch% of SalesApril% of SalesMay% of SalesJune% of SalesJuly% of SalesAugust% of SalesSeptember% of SalesOctober% of SalesNovember% of SalesDecember% of SalesAnnual% of Sales
4
Income
5
Sales
6
Food$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
7
Beverages$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
8
Other$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
9
Total Sales$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10
11
Expenses
12
Cost of Goods (COGS)$0.00
13
Food$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
14
Beverage$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
15
Packaging$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
16
Other$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
17
Total COGS$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
18
19
Labor Costs
20
Hourly Employee Wages$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
21
Salaried Employee Wage$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
22
Employee Benefits$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
23
Payroll Taxes$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
24
Workers Compensation$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
25
Other$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
26
Total Labor$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
27
28
Variable/Controllable Expenses
29
Office Supplies$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
30
Smallwares$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
31
Repairs/Maintenence$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
32
Phone & Internet$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
33
Point of Sale (POS) System$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
34
Credit Card Processing Fees$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
35
Licenses$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
36
Franchise Royalties$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
37
Franchise National Marketing Fund$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
38
Other$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
39
Total Controllable Expenses$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
40
41
Occupancy
42
Base Rent$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
43
Percentage Rent$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
44
Common Area Maintenance (CAM)$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
45
Insurance$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
46
Property Taxes$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
47
Water & Sewer$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
48
Electricity$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
49
Waste Management$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
50
Other$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%
51
Total Occupancy Expenses$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
52
53
54
Total Costs$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
55
56
57
Net Profit/Loss$0.000.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100