No# Employee Name Position Salary Housing

1 Head Chef 6000 0

2 Kitchen Helper 1500 0
3 Kitchen Helper 1500 0
4 Kitchen Helper 1500 0
5 preperation 1500 0
6 preperation 1500 0
7 Runner 1500 0
8 Runner 1500 0
9 Casher 4500 0
10 Driver 3000 0
24000 0

Prepared by Nizar khalafan

2024
GE Transportation
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 24,000.00
[Business Name] Broasted And Burger Business Startup Costs
Fixed Costs Estimated Actual Under/(Over)

Resturant rent *6 month 60,000 -

Designs and identity 40,000 -
Decorating 220,000 -
Machines & Equipment, 160,000 - March April May June July August September October November December January February March April May June July August September October November December
tabl and food service pleate , utentsils 40,000 - 130000.00 14300000.0% 15730000.0% 17303000.0% 19033300.0% 20936630.0% 23030293.0% 25333322.3% 27866654.5% 30653320.0% 33718652.0% 37090517.2% 40799568.9% 44879525.8% 49367478.4% 54304226.2% 59734648.8% 65708113.7% 72278925.1% 79506817.6% 87457499.3% 96203249.3% 9282357.42
Business printinig (packaging ) 30,000 - 3600000.00
Business Licenses/ shisha //Permits 10,000 -
1200000.00
Computer Hardware/Software 25,000 -
Staff uniform 8,000 - 1000000.00

others 10,000 - 800000.00

Advertising for Opening 15,000 -
bus and staff house 80,000 - 600000.00

3*month operation cost - - 400000.00

- -
200000.00
- -
- - 0.00
Total Fixed Costs 698,000 - March April May June July August September October November December January February March April May June July August September October November December

Average Monthly Costs COST 141400 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000 146000
Staff salary 24,000 - SALES 125000 137500 151250 166375 183012.5 201313.75 221445.125 243589.6375 267948.60125 294743.461375 324217.807513 356639.58826375 392303.5470901 431533.9017991 474687.2919791 522156.021177 574371.6232947 631808.7856241 694989.6641865 764488.630605 840937.4936657 925031.2430323
Cost of Iqama 12,100 - BALANCE -16400 -8500 5250 20375 37012.5 55313.75 75445.125 97589.6375 121948.60125 148743.461375 178217.807513 210639.58826375 246303.5470901 285533.9017991 328687.2919791 376156.021177 428371.6232947 485808.7856241 548989.6641865 618488.630605 694937.4936657 779031.2430323
Transportion and housinig 6,660 -
Maintenanace cost 1,000 -
Baladia Crad 1,100 -
Internet Connection& jawal 500 -
Resturant Gas and Electric 10,000 -
Marketinig 10,000 -
Restarant Renatl 10,000 -
Inventory, raw materials, parts 40,750 -
Loan - -
- -
Total Average Monthly Costs 116,110
-
Total Monthly Costs

Total Fixed COSTS 698,000

Total CAPS 698,000

Monthly opreation 116,110

Total Monthly Cost 116,110.00

daily Breakeven 3,870.33 -

Prepared by Nizar khalafan

2024