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I need a financial Analysis on an existed business plan on keller pizza shop. ,The financials and I have a CPU price of $7.93 for sausage Pizza below is the calculation and formula I used. I then plugged this formula into the sales projections and obtained the annual sales projection for sausage pizza,and I have attached a PPP that I have started. Let me know what you think,please provide feedback,comments and let me know a good time/ day to meet. I figured since I am home now for a while I can get started on some things so we will be ahead of the game.This is just a start and I will continue to work on the financials.
Variable Cost per month
Flour: $0.60Yeast: $0.05Water: $0.031Cheese: $4.00Pepperoni: $3.00Total: $7.68 per pizza
Fixed expenses per month
Labor: $1,800Rent: $2,000Insurance: $200Advertising: $600Utilities: $550Total: $5,150
Keller sells 20,000 pizzas, then its cost per unit would be calculated as follows: (CPU) = $7.68 + ($5,150/20,000) = $7.93
My first job was a local pizza shop that just started up. There were 4 workers plus the 1 owner (who only sometimes did work). My suggestion is to ensure that the numbers add up to at least $20/hour per each employee.
Hello Class:
During week 6, teams work with the financial plan section of the business plan. A few notes that we found–by experience–worth to remind the teams are:
I hope these notes will help to clarify some of your potential inquiries about the financial strategies for the business plan.
KELLER PIZZA SHOPPROJECTED STATEMENT OF CASH FLOWSInflowsJanFebMarAprMayBal b/d$- $ 299,842.32 $ 28,700.00 $ 15,000.00 $ 5,300.00Sales$5,000.00 $5,000.00### $ 5,000.00 $ 5,000.00…
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