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Financial Projections -Income Statement
<br />Comaprisons & Projections
<br />Elk River Pizza Ranch
<br />
<br />Pizza Ranch
<br />Co Average Pizza Ranch
<br />Top 10
<br />Stores Projected
<br />Elk River
<br />Year 1 Projected
<br />Elk River
<br />Year 2 Projected
<br />Elk River
<br />Year 3
<br />Sales 100% $1,113,831 $1,690,472 $ 1,600,000. $ 1,550,000 $1,650,000
<br />
<br />Ex enses
<br />Labor 24% $ 268,322 $ 407,235 $ 385,440 $ 373,395 $ 397,485
<br />Food Costs 31 % $ 348,295 $ 528,611 $ 500,320 $ 484,685 $ 515,955
<br />Non-Controllable Ex
<br />Advertisin 3% $ 33,415 $ 50,714 $ 48,000 $ 46,500 $ 49,500
<br />Ro alt 4% $ 44,553 $ 67,619 $ 64,000 $ 62,000 $ 66,000
<br />Mana er Wa es 4% $ 44,553 $ 67,619 $ 64,000 $ 62,000 $ 66,000
<br />Other 4% $ 49,565 $ 75,226 $ 71,200 $ 68,975 $ 73,425
<br />Controllable Ex 13% $ 144,352 $ 219,085 $ 207,360 $ 200,880 $ 213,840
<br />Total Ex enses 84% $ 933,056 $1,416,108 $ 1,340,320 $1,298,435 $1,382,205
<br />
<br />EBITDAR $ 180,775 $ 274,364 $ 259,680 $ 251,565 $ 267,795
<br />
<br />Interest $ 128,107 $ 128,107 $ 128,107 $ 128,107 $ 128,107
<br />De reciation $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br />
<br />
<br />Income to be distributed $ 12,332 $ 81,257 $ 66,573 $ 58,458 $ 74,688
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