Yummy in the Tummmy
Kelli Kimmey
Business Plan:
Open up a bakery serving cookies,cupcakes and coffee but also making wedding and birthday cakes!
Hook:
A gourmet dessert place which is kid friendly!
Advertising Plan:
advertise in radio,internet and newpaper
Financial Plan:
Have a silent partner who recieves 15% profit
Startup Cost: Delivery Van, mixers, pots,pans,utensils, stands....20,000
Monthly Business Expenses:
|
Cost of Premises: Rent or Mortgage
|
$3,750
|
|
Utilities:
|
$990
$240
$50
$50
|
|
Employee Cost:
Number of Employees _____8___ x
Monthly Hours Worked ________80 x
Hourly Salary ______7.00__ x
Finally, add another 40% for employee expenses
|
$6272
|
|
Marketing Cost:
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$220
$1,120
$250
|
|
Equipment and Service Rental
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Fridges________3000/12________________________ ________
-
Ovens_________3500/12_______________________ ________
-
________________________________ ________
-
________________________________ ________
-
________________________________ ________
|
$250
$292
|
|
Monthly Expenses:
|
$13,484
|
Monthly Sales Grouped by Category
|
_________________Weddings Cake_______ Number Sold __13____x Price __950____
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$12,350
|
|
________________Birthday cakes________ Number Sold ___95___x Price ___60___
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$5,700
|
|
______________cupcakes__________ Number Sold ____1,200__x Price 3______
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$3,600
|
|
_____________________cookies___ Number Sold ____5,000__x Price __1.5____
Gournet coffee........1200.......2.5.............
|
$7,500
$3,000
|
|
Monthly Sales:
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$32,150
|
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.__22,505___________ .
Now subtract your Monthly Expenses _9,021_____________. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? _____1,353(15%)___my profit:$7,668____ .
How much will your partner need to invest in startup costs? _____$30,000_______ .
with in 2 years of start investor will begin making profit
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