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  • Units Sold Prices Fixed Cost Variable Cost Total Cost Cost Sheet Salary

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    AliaAbdulla
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    This document contains a cost sheet for a coffee shop over 6 years. It shows units sold and prices increasing by 5% each year. Fixed costs remain the same while total costs increase slightly each year due to higher variable costs. Personnel costs for baristas and waiters stay constant. Other expenses like inventory, equipment, furniture and rent are one-time or fixed costs. Profit increases each year as revenues increase faster than costs.

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    DOC-20170409-WA0001.xlsx

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    This document contains a cost sheet for a coffee shop over 6 years. It shows units sold and prices increasing by 5% each year. Fixed costs remain the same while total costs increase slightly each year due to higher variable costs. Personnel costs for baristas and waiters stay constant. Other expenses like inventory, equipment, furniture and rent are one-time or fixed costs. Profit increases each year as revenues increase faster than costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views2 pages

    Units Sold Prices Fixed Cost Variable Cost Total Cost Cost Sheet Salary

    Uploaded by

    AliaAbdulla
    This document contains a cost sheet for a coffee shop over 6 years. It shows units sold and prices increasing by 5% each year. Fixed costs remain the same while total costs increase slightly each year due to higher variable costs. Personnel costs for baristas and waiters stay constant. Other expenses like inventory, equipment, furniture and rent are one-time or fixed costs. Profit increases each year as revenues increase faster than costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Units sold 1950 2047.5 2149.875 2257.369 2370.237 2488.

    749
    5% 5% 5% 5% 5%
    Prices 20 20 20 20 20 20
    39000 40950 42997.5 45147.38 47404.74 49774.98
    Fixed Cost 47476 47476 47476 43476 43476 43476
    Variable cost 5250 5250 5250 5250 5250 5250
    TOTAL COST 52726 52726 52726 48726 48726 48726

    Cost Sheet
    Salary
    Barista 7904 7904 7904 7904 7904 7904
    Waiter 7072 7072 7072 7072 7072 7072

    Inventory 15000 15000 15000 15000 15000 15000


    Equipment 100000
    Furniture 30000
    Rent 7500 7500 7500 7500 7500 7500
    Advertisemnt 10000 10000 10000 6000 60000 6000
    Total Cost 177476 47476 47476 43476 97476 43476

    Profit -13726 -11776 -9728.5 -3578.625 -1321.256 1048.981


    2613.186 2743.846 2881.038 3025.09 3176.345 3335.162
    5% 5% 5% 5% 5% 5%
    20 20 20 20 20 20
    52263.73 54876.92 57620.76 60501.8 63526.89 66703.23
    41476 41476 41476 41476 40476 40476
    5250 5250 5250 5250 5250 5250
    46726 46726 46726 46726 45726 45726

    7904 7904 7904 7904 7904 7904


    7072 7072 7072 7072 7072 7072

    15000 15000 15000 15000 15000 15000

    7500 7500 7500 7500 7500 7500


    4000 4000 4000 4000 3000 3000
    41476 41476 41476 41476 40476 40476

    5537.73 8150.916 10894.76 13775.8 17800.89 20977.23

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