|
Case Specifications: |
SPHR |
|
Number of Vases |
29 |
|
Number of Bouquets |
87 |
|
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 |
174 |
|
Gross Sales/Week |
$1,042.26 |
|
Gross Profit/Week |
$522.00 |
|
Gross Profit - Annual: |
$27,144.00 |
|
Labor Savings: |
|
|
Vase maintainence (min/vase) |
2 |
|
Fixture labor (minutes) |
58 |
|
Total Housekeeping (hrs/day) |
0.97 |
|
Vase Cleaning (hrs/week) |
3.38 |
|
Floral Specialist Rate per Hour |
$10.95 |
|
Specialist cost per week |
$37.05 |
|
Yearly Cleaning: |
$1,926.47 |
|
Shrink Savings: |
|
|
Bouquet Annual Cost |
$27,053.52 |
|
Average Shrink |
12% |
|
Annual Loss Due to Shrink |
$3,246.42 |
|
Floraline Shrink |
2% |
|
Floraline Loss Due to Shrink |
$541.07 |
|
Yearly Shrink Savings: |
$2,705.35 |
|
Summarized Totals: |
|
|
Net Profit After Shrink |
$26,602.93 |
|
Shrink Savings: |
$2,705.35 |
|
Labor Savings: |
$1,926.47 |
|
Realized Gain: |
$31,234.75 |