Caribbean (Group 1) Forecasting Sheet

Menu Item # Forecasted Selling Price Cost Food Cost % Profit Margin Notes

Main Menu Items

SINGLE RECIPE MAKES 7. Served w/ 1
Spicy Plantain & Black Bean Rice Bowls 42 $6.50 $2.60 40% $3.90 portion Jicama Salad and 1 portion Chips
SINGLE RECIPE MAKES 4. Served w/ 1
Portion Coconut Rice and 1 portion Jicama
Jamaican Jerk Shrimp Skewers 56 $7.95 $5.23 66% $2.72 Salad
SINGLE RECIPE MAKES 8. Served w/ 1
portion Coconut Rice and 1 portion Jicama
Caribbean Spice Roasted Chicken 76 $7.25 $2.76 38% $4.49 Salad
SINGLE RECIPE MAKES 4. Served w/ 1
Turkey and Mango Chutney Sandwich 36 $6.75 $2.39 35% $4.36 portion Chips
SINGLE RECIPE MAKES 6. Served w/ 1
Cuban Pork Sandwich 54 $7.95 $4.43 56% $3.52 portion Chips and Salsa
SINGLE RECIPE MAKES 11. Served w/ 1
Sweet Potato & Black Bean Curry (6 oz) 22 $6.00 $1.52 25% $4.48 portion Coconut Rice
11 extra DNT
Island Coconut Rice 1.00 DNT 0.21 DNT 21% DNT 0.79 DNT SINGLE RECIPE MAKES 5. (Side Dish)
6 extra DNT
J&P Salad w/ Cilantro Vinaigrette 2.50 DNT 1.09 DNT 44% DNT 1.41 DNT SINGLE RECIPE MAKES 11. (Side Dish)
Chips and Mango Salsa 2 extra DNT 2.00 DNT 0.83 DNT 42% DNT 1.17 DNT SINGLE RECIPE MAKES 7. (Side Dish)
0.17 DNT SINGLE RECIPE MAKES 1. (Side Dish)
Chips (w/o Mango Salsa) 0 extra DNT 0.25 DNT 0.08 DNT 32% DNT
Mango Salsa (4 oz) 0 extra DNT 1.75 DNT 0.75 DNT 43% DNT 1.00 DNT SINGLE RECIPE MAKES 7. (Side Dish)

Sampler Items

Served w/ 1 portion Jerk Shrimp Skewer and 1

Sampler 20 $9.50 $2.55 27% $6.95 portion Rice and Roasted Chicken
20 DNT SINGLE RECIPE MAKES 4. (Calculated in the
Jerk Shrimp Skewer 6.25 DNT 2.13 DNT 34% DNT 4.12 DNT Sampler item)
20 DNT SINGLE RECIPE MAKES 5/8. (Calculated in
Rice and Roasted Chicken 1.25 DNT 0.42 DNT 34% DNT 0.83 DNT the Sampler item)
 Salads
SINGLE RECIPE MAKES 1. Served w/ 1
Pangea Sm. Garden 10 $3.50 $0.78 22% $2.72 breadstick
SINGLE RECIPE MAKES 1. Served w/ 1
Pangea Lg. Garden 5 $4.25 $1.08 25% $3.17 breadstick
Tropical Entree Salad w/ Creamy Cilantro Lime SINGLE RECIPE MAKES 1. Served w/ 1
Dressing 18 $6.50 $2.86 44% $3.64 breadstick
Breadstick 33 DNT 1.00 DNT 0.3 DNT 30% DNT 0.70 DNT SINGLE RECIPE MAKES 1.

Soup
SINGLE RECIPE MAKES 1. Served w/ 1
Carribean Jerk Chicken Soup (6 oz cup) 4 $3.25 $0.90 28% $2.35 breadstick
SINGLE RECIPE MAKES 1. Served w/ 1
Carribean Jerk Chicken Soup (10 bowl) 7 $4.95 $1.30 26% $3.65 breadstick
Breadstick 11 DNT 1.00 DNT 0.3 DNT 30% DNT 0.70 DNT SINGLE RECIPE MAKES 1.

Specialty Beverage (NOT TO BE INCLUDED IN TOTAL)

40 DNT
Sparkling Pineapple Cranberry Punch 2.00 DNT 0.66 DNT 33% DNT 1.34 DNT SINGLE RECIPE MAKES 10.

Dessert (NOT TO BE INCLUDED IN TOTAL)

Guava/Passion Fruit/Orange Sorbet w/ 40 DNT
Coconut Bar 2.25 DNT 0.74 DNT 33% DNT 1.51 DNT SINGLE RECIPE MAKES 20

FINAL NUMBERS

OVERALL TOTALS 350 $2,484.40 $1,098.92 44.23281275 $1,385.48

Blue italic items marked with DNT (do not total) are not included in the the totals (as discussed w/ Robyn and Alicia)