|
Case Specifications: |
MP6(45)-8-6(45) |
MP4(45)-6-4(45) |
MP4(45)4 |
|
Number of Vases |
100 |
73 |
40 |
|
Number of Bouquets |
300 |
219 |
120 |
|
Fair Market Bouquet Value: |
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|
Cost/Bouquet |
$2.99 |
$2.99 |
$2.99 |
|
Selling Price/Bouquet |
$5.99 |
$5.99 |
$5.99 |
|
Gross Profit Percentage |
50.08% |
50.08% |
50.08% |
|
Weekly Sales Projects: |
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|
Average Turns/Week |
2 |
2 |
2 |
|
Average Bouquets/Week |
600 |
438 |
240 |
|
Gross Sales/Week |
$3,594.00 |
$2,623.62 |
$1,437.60 |
|
Gross Profit/Week |
$1,800.00 |
$1,314.00 |
$720.00 |
|
Gross Profit - Annual: |
$93,600.00 |
$68,328.00 |
$37,440.00 |
|
Labor Savings: |
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|
Vase maintainence (min/vase) |
2 |
2 |
2 |
|
Fixture labor (minutes) |
200 |
146 |
80 |
|
Total Housekeeping (hrs/day) |
3.33 |
2.43 |
1.33 |
|
Vase Cleaning (hrs/week) |
11.67 |
8.52 |
4.67 |
|
Floral Specialist Rate per Hour |
$10.95 |
$10.95 |
$10.95 |
|
Specialist cost per week |
$127.75 |
$93.26 |
$51.10 |
|
Yearly Cleaning: |
$6,643.00 |
$4,849.39 |
$2,657.20 |
|
Shrink Savings: |
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|
Bouquet Annual Cost |
$93,288.00 |
$68,100.24 |
$37,315.20 |
|
Average Shrink |
12% |
12% |
12% |
|
Annual Loss Due to Shrink |
$11,194.56 |
$8,172.03 |
$4,477.82 |
|
Floraline Shrink |
2% |
2% |
2% |
|
Floraline Loss Due to Shrink |
$1,865.76 |
$1,362.00 |
$746.30 |
|
Yearly Shrink Savings: |
$9,328.80 |
$6,810.02 |
$3,731.52 |
|
Summarized Totals: |
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|
Net Profit After Shrink |
$91,734.24 |
$66,966.00 |
$36,693.70 |
|
Shrink Savings: |
$9,328.80 |
$6,810.02 |
$3,731.52 |
|
Labor Savings: |
$6,643.00 |
$4,849.39 |
$2,657.20 |
|
Realized Gain: |
$107,706.04 |
$78,625.41 |
$43,082.42 |