|
Case Specifications: |
MP-8 |
MP-6 |
MP-4 |
|
Number of Vases |
34 |
25 |
16 |
|
Number of Bouquets |
102 |
75 |
48 |
|
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 |
204 |
150 |
96 |
|
Gross Sales/Week |
$1,221.96 |
$898.50 |
$575.04 |
|
Gross Profit/Week |
$612.00 |
$450.00 |
$288.00 |
|
Gross Profit - Annual: |
$31,824.00 |
$23,400.00 |
$14,976.00 |
|
Labor Savings: |
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|
Vase maintainence (min/vase) |
2 |
2 |
2 |
|
Fixture labor (minutes) |
68 |
50 |
32 |
|
Total Housekeeping (hrs/day) |
1.13 |
0.83 |
0.53 |
|
Vase Cleaning (hrs/week) |
3.97 |
2.92 |
1.87 |
|
Floral Specialist Rate per Hour |
$10.95 |
$10.95 |
$10.95 |
|
Specialist cost per week |
$43.44 |
$31.94 |
$20.44 |
|
Yearly Cleaning: |
$2,258.62 |
$1,660.75 |
$1,062.88 |
|
Shrink Savings: |
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|
Bouquet Annual Cost |
$31,717.92 |
$23,322.00 |
$14,926.08 |
|
Average Shrink |
12% |
12% |
12% |
|
Annual Loss Due to Shrink |
$3,806.15 |
$2,798.64 |
$1,791.13 |
|
Floraline Shrink |
2% |
2% |
2% |
|
Floraline Loss Due to Shrink |
$634.36 |
$466.44 |
$298.52 |
|
Yearly Shrink Savings: |
$3,171.79 |
$2,332.20 |
$1,492.61 |
|
Summarized Totals: |
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|
Net Profit After Shrink |
$31,189.64 |
$22,933.56 |
$14,677.48 |
|
Shrink Savings: |
$3,171.79 |
$2,332.20 |
$1,492.61 |
|
Labor Savings: |
$2,258.62 |
$1,660.75 |
$1,062.88 |
|
Realized Gain: |
$36,620.05 |
$26,926.51 |
$17,232.97 |