|
Case Specifications: |
MPR-7 |
|
Number of Vases |
60 |
|
Number of Bouquets |
180 |
|
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 |
360 |
|
Gross Sales/Week |
$2,156.40 |
|
Gross Profit/Week |
$1,080.00 |
|
Gross Profit - Annual: |
$56,160.00 |
|
Labor Savings: |
|
|
Vase maintainence (min/vase) |
2 |
|
Fixture labor (minutes) |
120 |
|
Total Housekeeping (hrs/day) |
2.00 |
|
Vase Cleaning (hrs/week) |
7.00 |
|
Floral Specialist Rate per Hour |
$10.95 |
|
Specialist cost per week |
$76.65 |
|
Yearly Cleaning: |
$3,985.80 |
|
Shrink Savings: |
|
|
Bouquet Annual Cost |
$55,972.80 |
|
Average Shrink |
12% |
|
Annual Loss Due to Shrink |
$6,716.74 |
|
Floraline Shrink |
2% |
|
Floraline Loss Due to Shrink |
$1,119.46 |
|
Yearly Shrink Savings: |
$5,597.28 |
|
Summarized Totals: |
|
|
Net Profit After Shrink |
$55,040.54 |
|
Shrink Savings: |
$5,597.28 |
|
Labor Savings: |
$3,985.80 |
|
Realized Gain: |
$64,623.62 |