Question: Peformance metrics for a new store: Average Check: $ 1 5 . 9 9 Forecast Food Sales: $ 5 , 0 0 0 , 0

Peformance metrics for a new store:
Average Check: $15.99
Forecast Food Sales: $5,000,000
Forecast Beverage Sales: $1,750,000
Forecast Desserts Sales: $650,000
Forecasted Food Cost: 30%
Forecasted Beverage Cost: 25%
Forecasted Desserts Cost: 22%
Labor Cost (hourly): 35%
Labor Cost (salary): $1,250,000
Rent (year): $110,000
Franchise Fee: 7%
Depreciation: $95,000
Marketing Expense: 1.15%
Employee Benefits: $125,000
What are the following:
Break-even sales in $$:
Customers to Break-even:
Sales for $150,000 profits:
Customers for $150,000 profits:
Sales for $300,000 profits:
Customers for $300,000 profits:
Sales for $450,000 profits:
Customers for $450,000 profits:
Sales for $600,000 profits:
Customers for $600,000 profits:

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