Case Specifications:

MPHR-7

Number of Vases

30

Number of Bouquets

90

Fair Market Bouquet Value:

Cost/Bouquet

$2.99

Selling Price/Bouquet

$5.99

Gross Profit Percentage

50.08%

Weekly Sales Projects:

Average Turns/Week

2

Average Bouquets/Week

180

Gross Sales/Week

$1,078.20

Gross Profit/Week

$540.00

Gross Profit - Annual:

$28,080.00

Labor Savings:

Vase maintainence (min/vase)

2

Fixture labor (minutes)

60

Total Housekeeping (hrs/day)

1.00

Vase Cleaning (hrs/week)

3.50

Floral Specialist Rate per Hour

$10.95

Specialist cost per week

$38.33

Yearly Cleaning:

$1,992.90

Shrink Savings:

Bouquet Annual Cost

$27,986.40

Average Shrink

12%

Annual Loss Due to Shrink

$3,358.37

Floraline Shrink

2%

Floraline Loss Due to Shrink

$559.73

Yearly Shrink Savings:

$2,798.64

Summarized Totals:

Net Profit After Shrink

$27,520.27

Shrink Savings:

$2,798.64

Labor Savings:

$1,992.90

Realized Gain:

$32,311.81