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| Product Name | Action |
|---|
| Product | Ingredient | Type | Total Cost | Yield | UOM | Unit Cost | Action |
|---|
| Product Name | Food Cost | Paper Cost | Sales Tax (12%) | Discount (20%) | Product Cost | PCT GP | ABS GP | Action |
|---|
| PNL | Account | Description | Assignment | Amount | Action |
|---|
| Product | Target Qty | Selling Price | Total Sales |
|---|
| DESCRIPTION | AMOUNT | % |
|---|---|---|
| Gross Sales | 100% | |
| Food Cost and Paper Cost Total | ||
| Discounts | % | |
| Freight | ||
| Promotional | ||
| Salaries and Benefits for Dailies | ||
| Rental - Percentage | ||
| Operating Supplies | ||
| Repairs & Maintenance | ||
| Taxes and Licenses - Variable | ||
| Others - Variable | ||
| Total Variable Cost | ||
| Contribution Margin | ||
| Salaries and Benefits for Monthlies | ||
| Depreciation | ||
| Rental - Fixed | ||
| Electricity - Fixed | ||
| Preventive Maintenance | ||
| Security & Janitorial | ||
| Taxes and Licenses - Fixed | ||
| Others - Fixed | ||
| Total Fixed Cost | ||
| NOI before Other Income/Expense | ||
| Add: Other Income | ||
| Less: Pre-op Expenses | ||
| Less: Administrative Cost | ||
| Net Operating Income | ||
| Add: Depreciation | ||
| EBITDA | ||
| Store Cash Flow | ||