Statement of Monthly Profits

The following are actual examples of monthly revenues, costs, and profit for two existing branches located in two different locations within the same territory.

Monthly income Kiosk Shop
Branch sales $41,507 $77,830
Home delivery sales $9,115 $12,157
Catering sales $6,577 $13,600
Total gross income $57,199 $103,587

Monthly Cost Kiosk Shop
Rent cost $5,794 $9,205
Salaries cost $4,465 $8,995
Transportation cost $1,452 $2,369
Ingredient’s cost $15,186 $28,795
4% royalty fee $2,288 $4,142
1% marketing fee $572 $1,036
Total cost $29,717 $54,542

Monthly profit Kiosk Shop
Net profit $27482.00 $49045.00