Case Specifications:

SP12 W/TS

SP10 W/TS

SP8 W/TS

SP6 W/TS

SP4 W/TS

Number of Vases

70

58

46

34

22

Number of Bouquets

210

174

138

102

66

Fair Market Bouquet Value:

Cost/Bouquet

$2.99

$2.99

$2.99

$2.99

$2.99

Selling Price/Bouquet

$5.99

$5.99

$5.99

$5.99

$5.99

Gross Profit Percentage

50.08%

50.08%

50.08%

50.08%

50.08%

Weekly Sales Projects:

Average Turns/Week

2

2

2

2

2

Average Bouquets/Week

420

348

276

204

132

Gross Sales/Week

$2,515.80

$2,084.52

$1,653.24

$1,221.96

$790.68

Gross Profit/Week

$1,260.00

$1,044.00

$828.00

$612.00

$396.00

Gross Profit - Annual:

$65,520.00

$54,288.00

$43,056.00

$31,824.00

$20,592.00

Labor Savings:

Vase maintainence (min/vase)

2

2

2

2

2

Fixture labor (minutes)

140

116

92

68

44

Total Housekeeping (hrs/day)

2.33

1.93

1.53

1.13

0.73

Vase Cleaning (hrs/week)

8.17

6.77

5.37

3.97

2.57

Floral Specialist Rate per Hour

$10.95

$10.95

$10.95

$10.95

$10.95

Specialist cost per week

$89.43

$74.10

$58.77

$43.44

$28.11

Yearly Cleaning:

$4,650.10

$3,852.94

$3,055.78

$2,258.62

$1,461.46

Shrink Savings:

Bouquet Annual Cost

$65,301.60

$54,107.04

$42,912.48

$31,717.92

$20,523.36

Average Shrink

12%

12%

12%

12%

12%

Annual Loss Due to Shrink

$7,836.19

$6,492.84

$5,149.50

$3,806.15

$2,462.80

Floraline Shrink

2%

2%

2%

2%

2%

Floraline Loss Due to Shrink

$1,306.03

$1,082.14

$858.25

$634.36

$410.47

Yearly Shrink Savings:

$6,530.16

$5,410.70

$4,291.25

$3,171.79

$2,052.34

Summarized Totals:

Net Profit After Shrink

$64,213.97

$53,205.86

$42,197.75

$31,189.64

$20,181.53

Shrink Savings:

$6,530.16

$5,410.70

$4,291.25

$3,171.79

$2,052.34

Labor Savings:

$4,650.10

$3,852.94

$3,055.78

$2,258.62

$1,461.46

Realized Gain:

$75,394.23

$62,469.50

$49,544.78

$36,620.05

$23,695.33