|
Case Specifications: |
SP12v |
|
Number of Vases |
101 |
|
Number of Bouquets |
303 |
|
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 |
606 |
|
Gross Sales/Week |
$3,629.94 |
|
Gross Profit/Week |
$1,818.00 |
|
Gross Profit - Annual: |
$94,536.00 |
|
Labor Savings: |
|
|
Vase maintainence (min/vase) |
2 |
|
Fixture labor (minutes) |
202 |
|
Total Housekeeping (hrs/day) |
3.37 |
|
Vase Cleaning (hrs/week) |
11.78 |
|
Floral Specialist Rate per Hour |
$10.95 |
|
Specialist cost per week |
$129.03 |
|
Yearly Cleaning: |
$6,709.43 |
|
Shrink Savings: |
|
|
Bouquet Annual Cost |
$94,220.88 |
|
Average Shrink |
12% |
|
Annual Loss Due to Shrink |
$11,306.51 |
|
Floraline Shrink |
2% |
|
Floraline Loss Due to Shrink |
$1,884.42 |
|
Yearly Shrink Savings: |
$9,422.09 |
|
Summarized Totals: |
|
|
Net Profit After Shrink |
$92,651.58 |
|
Shrink Savings: |
$9,422.09 |
|
Labor Savings: |
$6,709.43 |
|
Realized Gain: |
$108,783.10 |