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Financial Plan - Minute Burger

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12-MONTH PROFIT AND LOSS STATEMENTFor the 12-month period May 31 2!1"
2017
May#$ne#$%yA$&$'tSeptem(erO)to(erSa%e' Re*en$e +3+!!! +3+!!! +3+!!!
+3+!!! +3+!!! +3+!!! Mer)handi'e In*entory Fe(r$ary " 2!1, -
1,!!.!! 1,!!.!! 1,!!.!! 1,!!.!! 1,!!.!! Add/ P$r)ha'e' ","!!
","!! ","!! ","!! ","!! ","!! 0ood' A*ai%a(%e or Sa%e ","!!
1!,+!! 1!,+!! 1!,+!! 1!,+!! 1!,+!! Le''/ Mer)handi'e In*entory
O)to(er 31 2!1, 1,!! 1,!! 1,!! 1,!! 1,!! 1,!! o't o 0ood'
So%d ,2!! ","!! ","!! ","!! ","!! ","!! Opera4n& In)ome 3,,"!!
3+2!! 3+2!! 3+2!! 3+2!! 3+2!! E5pen'e'6a&e' 117"!! 117"!!
117"!! 117"!! 117"!! 117"!! Tran'porta4on 7!!! 7!!! 7!!! 7!!!
7!!! 7!!! S$pp%ie' 7!!! 7!!! 7!!! 7!!! 7!!! 7!!! Rent 22!!!
22!!! 22!!! 22!!! 22!!! 22!!! Mi')e%%aneo$' 27!! 27!! 27!! 27!!
27!! 27!! Tota% 17!3!! 17!3!! 17!3!! 17!3!! 17!3!! 17!3!!
PROFIT
21,7!!.!! 1,!!.!! 1,!!.!! 1,!!.!! 1,!!.!! 1,!!.!!
Break-Even Sales Volume
17!3!! 17!3!! 17!3!! 17!3!! 17!3!! 17!3!! A''$mp4on/A%% e5pen'e'
are )on'idered 85ed.6a&e' are or the , 9or:er' and 1
'$per*i'orTran'porta4on i' or the are' and tran'porta4on e5pen'e' o
'$per*i'or or hi' monitorin& (et9een the 2 'tore'S$pp%ie' are e5pen'e'
or the o;)e '$pp%ie' and other re%ated materia%'.Rent i' or the renta%
payment' o the 2 'tore'Mi')e%%aneo$' are or the min$te or pe<y
e5pen'e' 9hi)h )annot (e in)%$ded in the e5pen'e' en$merated a(o*e.
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2!1"No*em(erDe)em(er#an$aryFe(r$aryMar)hApri%Tota% +3+!!! +3+!!!

+3+!!! +3+!!! +3+!!! +3+!!! 72!"!!! 1,!!.!! 1,!!.!! 1,!!.!!
1,!!.!! 1,!!.!! 1,!!.!! - ","!! ","!! ","!! ","!! ","!!
","!! 1!+1,!! 1!,+!! 1!,+!! 1!,+!! 1!,+!! 1!,+!! 1!,+!!
1!+1,!! 1,!! 1,!! 1,!! 1,!! 1,!! 1,!! 1,!! ","!! ","!!
","!! ","!! ","!! ","!! 1!22!!! 3+2!! 3+2!! 3+2!! 3+2!!
3+2!! 3+2!! +1",!!! 117"!! 117"!! 117"!! 117"!! 117"!!
117"!! 13",!! 7!!! 7!!! 7!!! 7!!! 7!!! 7!!! ,!!!! 7!!! 7!!!
7!!! 7!!! 7!!! 7!!! ,!!!! 22!!! 22!!! 22!!! 22!!! 22!!! 22!!!
2,+!!! 27!! 27!! 27!! 27!! 27!! 27!! 3!!!! 17!3!! 17!3!!
17!3!! 17!3!! 17!3!! 17!3!! 1"!3,!! 1,!!.!! 1,!!.!!
1,!!.!! 1,!!.!! 1,!!.!! 1,!!.!! 23"2+!! 17!3!! 17!3!!
17!3!! 17!3!! 17!3!! 17!3!! 1"!3,!!

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=a%an)e SheetMay 17 2!1

ASSETS
$rrent A''et'a'h 112"!!! A))o$nt' Re)ei*a(%e - In*entory - Prepaid
Rent 2!!! Tota% $rrent A''et' 12!!!!! Non-$rrent A''et'=$i%din& 
net - >ehi)%e' net - Tota% Non-$rrent A''et' - TOTAL ASSETS 12!!!!!
LIABILITIES AND ONER!S E"#IT$
$rrent Lia(i%i4e'A))o$nt' Paya(%e - Tota% $rrent Lia(i%i4e' - -
Non-$rrent Lia(i%i4e'Loan' Paya(%e - O9ner?' E@$ityE. E%pa apita%
!!!!! A. A4ena apita% 7!!!!! Tota% O9ner?' E@$ity 12!!!!! TOTAL
LIA=ILITIES AND O6NER?S EBCIT  12!!!!!

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Proe)ted a'h F%o9 StatementMay 312!1"a'h C'ed orPro*ided (y

Opera4n& A)4*i4e'o%%e)4on rom Sa%e' ++,!!.!! Di'tri($4on o Pro8t'
7!!!!!.!! P$r)ha'e' 1!+1,!!.!! 6a&e' 13",!!.!! Tran'porta4on
,!!!!.!! S$pp%ie' ,!!!!.!! Rent 2,+!!!.!! Mi')e%%aneo$' 3!!!!.!!
Tota% 33+72!!.!! Net a'h Pro*ided (y Opera4n& A)4*i4e' 1,!2+!!.!!
a'h C'ed in In*e'4n& A)4*i4e' - a'h C'ed orPro*ided (y Finan)in&
A)4*i4e' - Net a'h F%o9' or the year ended May 31 2!1" 1,!2+!!.!!
a'h in =an: May 17 2!1 - a'h in =an: May 31 2!1" 1,!2+!!.!!

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=REAG-E>EN ANALSISMay 31 2!1"

2017
May#$ne#$%yA$&$'tSeptem(erO)to(erFi5ed E5pen'e' 17!3!!.!! 17!3!!.!!
17!3!!.!! 17!3!!.!! 17!3!!.!! 17!3!!.!! =rea:-E*en

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2!1"No*em(erDe)em(er#an$aryFe(r$aryMar)hApri%Tota% 17!3!!.!! 17!3!!.!!

17!3!!.!! 17!3!!.!! 17!3!!.!! 17!3!!.!! 1"!3,!!

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