FINANCIAL

	A	B	C	D	E	F	G	H	I
1			2026	2027	2028
2	TMOC
3	Total
4	Revenue	$598,750
5	COG Exp	$359,735
6	Gross Inc	$239,015
7	Other Exp
8	Recurring	$52,888
9	Fixed Labor	$101,135
10	Variable Labor	$41,500
11	Marketing	$30,000
12	Misc	$24,000
13	Tot Oth Exp	$249,523
14
15	Net Inc	-$10,508
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18
19	Per Unit	Farm	TH	Direct	E & E	Retail
20	Unit	Oyster	Night	Order	Shuckers	Item
21	Avg Retail $	$2	$275	$150	$55	$25
22	COG	$0.15	$50	$95	$8	$6
23	Var Labor	$0.25	$50	$5	$10	$1
24	Gross Income	$1.35	$175	$50	$37	$18
25	Gross Inc Margin	77%	64%	33%	67%	72%
26
27
28				2030
29				LOW	150,000	2,500	2,000	2,000	2,000
30				MID	250000	3000	2500	2500	2500
31				HIGH	333000	3300	3300	3300	3300
32				Weekly Units	4,808	48	38	38	38
33				# Units Sold	250,000	2,500	2,000	2,000	2,000
34				COG Expense	$37,500	$125,000	$190,000	$16,000	$12,000
35				Variable Labor	$62,500	$125,000	$10,000	$20,000	$2,000
36			$985,000	Gross Income	$337,500	$437,500	$100,000	$74,000	$36,000
37		Fixed Exp	100000
38	5 people @ 75K	Fixed Lab	375000
39		Income	$510,000
40	33%	Profit Share	$168,300
41	33%	Business	$168,300
42	33%	Owners	$168,300
43
44	JAB + 2	$108,660
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