|
Case Specifications: |
SP11.9 |
SP9.9 |
SP7.9 |
|
Number of Vases |
65 |
53 |
41 |
|
Number of Bouquets |
195 |
159 |
123 |
|
Fair Market Bouquet Value: |
|||
|
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: |
|||
|
Average Turns/Week |
2 |
2 |
2 |
|
Average Bouquets/Week |
390 |
318 |
246 |
|
Gross Sales/Week |
$2,336.10 |
$1,904.82 |
$1,473.54 |
|
Gross Profit/Week |
$1,170.00 |
$954.00 |
$738.00 |
|
Gross Profit - Annual: |
$60,840.00 |
$49,608.00 |
$38,376.00 |
|
Labor Savings: |
|||
|
Vase maintainence (min/vase) |
2 |
2 |
2 |
|
Fixture labor (minutes) |
130 |
106 |
82 |
|
Total Housekeeping (hrs/day) |
2.17 |
1.77 |
1.37 |
|
Vase Cleaning (hrs/week) |
7.58 |
6.18 |
4.78 |
|
Floral Specialist Rate per Hour |
$10.95 |
$10.95 |
$10.95 |
|
Specialist cost per week |
$83.04 |
$67.71 |
$52.38 |
|
Yearly Cleaning: |
$4,317.95 |
$3,520.79 |
$2,723.63 |
|
Shrink Savings: |
|||
|
Bouquet Annual Cost |
$60,637.20 |
$49,442.64 |
$38,248.08 |
|
Average Shrink |
12% |
12% |
12% |
|
Annual Loss Due to Shrink |
$7,276.46 |
$5,933.12 |
$4,589.77 |
|
Floraline Shrink |
2% |
2% |
2% |
|
Floraline Loss Due to Shrink |
$1,212.74 |
$988.85 |
$764.96 |
|
Yearly Shrink Savings: |
$6,063.72 |
$4,944.26 |
$3,824.81 |
|
Summarized Totals: |
|||
|
Net Profit After Shrink |
$59,627.26 |
$48,619.15 |
$37,611.04 |
|
Shrink Savings: |
$6,063.72 |
$4,944.26 |
$3,824.81 |
|
Labor Savings: |
$4,317.95 |
$3,520.79 |
$2,723.63 |
|
Realized Gain: |
$70,008.93 |
$57,084.20 |
$44,159.48 |