Business Analysis
WEEKLY SALES
- 1. Food Sales: ${{ week_food_total}}
- 2. Bev. Sales (non-alcohol): ${{ week_bev_total}}
- 3. Alcohol: ${{ week_alcohol_total }}
- 4. Other Sales: ${{ week_other_total }}
-
Total Weekly Sales: ${{ week_total_total }}
COST OF GOODS SOLD
- 1. Cost of Food Sold: ${{ cost_of_good_1 }}
- 2. Cost of Beverages (non-alcohol): ${{ cost_of_good_2 }}
- 3. Cost of Alcohol: ${{ cost_of_good_3 }}
- 4. Cost of Other Sales: ${{ cost_of_good_4 }}
-
Cost of Goods Sold: ${{ cost_of_good_1+cost_of_good_2+cost_of_good_3+cost_of_good_4 }}
GROSS PROFIT: ${{ gross_profit }}
other VARIABLE EXPENSES (weekly)
- Wages (total from Step 3): ${{ wage_total_total }}
- Workers Compensation: ${{ wage_total_total*0.045 }}
- Staff Benefits/superannuation: ${{ wage_total_total*0.0925 }}
- Gas and Electricity: ${{ week_total_total*0.03 }}
- All Other Variable Expenses: ${{ all_other_variable_expense }}
- All Fixed Expenses: ${{ all_fixed_expense }}
TOTAL EXPENSES: ${{ total_expense }}