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Ohare Ema Rotisserie
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PROFORMA INCOME STATEMENT
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Weekly Sales: 115,460
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Annual Sales$6,003,920
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ANNUAL%%%
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SALES:
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Food Sales$4,202,744 70.00%
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Drink Sales$1,801,176 20.00%
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Liqour Sales$0 0.00%
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Total Sales $ 6,003,920 100.00%
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COST OF SALES:
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Food 1,050,686 25.00%
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Drink Sales 180,118 10.00%
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Liqour Sales - 0.00%
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Total Cost of Sales
 1,230,804 20.50%
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GROSS PROFIT
 4,773,116 79.50%
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 53,128 /weekly
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TOTAL DIRECT PAYROLL
 2,762,640 46.01%
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PAYROLL BENEFITS:
552,5289.20%
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TOTAL PAYROLL
 3,315,168 55.22%
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MAGIC NUMBER
 1,457,948 24.28%
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DIRECT OPERATING:
 290,774 4.84%
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MUSIC & ENTERTAINMENT
 - 0.00%
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MARKETING
 158,309 2.64%
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OCCUPANCY
 500,000 8.33%
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G & A
245,941 4.10%
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OTHER EXP./INCOME
 9,000 0.15%
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TOTAL OPERATING EXP.
 1,204,024 20.05%
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PROFIT/LOSS B4 BONUS
 253,924 4.23%
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MGMT. BONUS
 - 0.00%
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STORE CONTRIBUTION
$253,924 4.23%
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CORPORATE EXPENSES:
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Misc. Corporate 13,600 0.23%
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Depreciation & Amortization
 - 0.00%
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Interest 234,000 3.90%
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TOTAL CORPORATE
 247,600 4.12%
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STORE PROFIT/LOSS
$6,324 0.11%
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CASH FLOW
 6,324.00
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TOTAL BUILD OUT COSTS
 4,680,000
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YEARS TO PAYBACK
 740.0
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