Sausage
Benjamin Baxter Clayton Jinkins
Business Plan:
I plan to open a restaurant that stays open 24/7, and that serves quality bar-b-q, pizza, and has a free ice cream machine. The prices will be cheap. We will serve alcohol 24/7 as well.
Hook:
We will offer an open 24/7 restaurant, that will offer great food and booze
Advertising Plan:
Comercial: Tour of restaurant, showing the bar, pizza, and most importantly the sausage. "slogan" ( Sausage, we're there when you need us)
Financial Plan:
Startup Cost: $51,028
Monthly Business Expenses:
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Cost of Premises: Rent or Mortgage
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$910/mo
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Utilities:
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Electric $429
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Gas $65
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Water $104
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Phone $50
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Internet $150
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$798
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Employee Cost: $24570
Number of Employees 15
Monthly Hours Worked 180
Hourly Salary $6.50
Finally, add another 40% for employee expenses
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$24,570
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Marketing Cost:
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$8,750
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Equipment and Service Rental / Month
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2 Stoves $50
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3 Bar-b-q pits $150
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food truck/gas $10,000
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meats/pizza supplies $6,000
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Monthly Expenses: $51,228
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Monthly Sales Grouped by Category
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Pizza meals___ Number Sold ______2500 Price ______$8.00
(Wine Styles)-export 100x$5.00
(Wine Styles)-income 100(gal) $60-pergal
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20,000
$600
$6,000
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_Full dinner meals-bar-b-q_____ Number Sold 2000 Price __$10.75
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$21,500
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_All alcoholic beverages______ Number Sold __5000 Price _$3.00
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$15,000
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_T-shirts__ Number Sold ______ 50 Price ______$10.00
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$500
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Monthly Sales: $63,600
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Monthly Profit or Loss
The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. .
Now subtract your Monthly Expenses __$12,372__. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? $5,000___ .
How much will your partner need to invest in startup costs? __$7,000__ .
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