Dallas Chicken & Ribs / Dallas Chicken & Pizza Detailed Profit and Loss Account – PROJECTIONS DRAFT

ALL FIGURE IN £S

PROJECTION A

PROJECTION B

PROJECTION C

Weekly sales

5,000

6,000

7,000

Annual Turnover

260,000

312,000

364,000

Cost of sales (30% of Turnover)

78,000

93,600

109,200

Gross Profit

182,000

218,400

254,800

70%

70%

70%

ADMINISTRATIVE EXPENSES

Employee costs:

Wages and salaries

61,516

68,140

78,840

Employer’s NI

8,489

9,403

10,880

Staff training and welfare

600

900

1200

Travel and subsistence

520

520

520

Motor expenses

520

520

520

71,645

79,483

91,960

Premises costs:

Rent

25,000

25,000

25,000

Rates

7,000

7,000

7,000

Service charges

900

1,200

1,500

Light and heat

7,800

9.600

12,000

Cleaning

1,200

1,500

1,800

Royalties

360

360

360

42,260

44,660

47,660

General administrative expenses:

Telephone and fax

240

240

240

Stationery and printing

1,200

1,200

1,200

Licences and permits

180

180

180

Refurbishment costs

1,200

1,500

1,800

Equipment expensed

1,200

1,500

1,800

Repairs and maintenance

1200

1200

1500

Sundry expenses

600

900

1,200

6,820

7,820

9,220

Legal and professional costs:

Accountancy fees

1,200

1,500

1,800

Advertising and PR

600

900

1,200

Other legal and professional

600

900

1,200

2,400

2,400

2,400

Total Administrative Expenses

123,125

135,263

153,040

47%

43%

42%

Operating profit

58,875

83,137

101,760

22.64%

26.65%

27.96%

4,906.23

6,928.06

8,480.01

-

-

-

-

Hours per annum

8,543.89

9,463.89

10,950.00

Hours per week

164.31

182.00

210.58

Hours per day

23.47

26.00

30.08

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Dallas Chicken & Ribs Ltd
102 Green Lane, Morden, Surrey SM4 6SS

Email: info@dallaschicken.co.uk

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