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Budgeted Amount in Sales: 4-1000 Sales Sandwiches 4-1020Sales-Bottled Drinks 4-1030-Sales-Bags of Chips Dollars Quantity Price $ 1,557,510 269.000 $5.79 5 400.810 269,000 $1.49 $ 347,010 269,000 $1.29 Total Sales $ 2,305,330 $8.57 Sandwich Shops: DM DL Variable MOH Fixed MOH 5-1000 Bread Mox-Purchases 129/120 5-1020 Meat-Purchases 242,100 5-1040 Cheese Purchases 118,360 5-1060 Bottled Drinks Purchases 190,990 5-1080 Chips-Purchases 4 164.090 5-2000 Condiments - Sandwiches 80,000 5-5000 Supplies (paper/plastics) 36.000 5-5010 Wages Sandwich makers 5-5030 Rent 5-5040 Utilities 228,650 45,000 73,920 5-7040 Depreciation Equipment 25,000 5-7060 Maintenance - Equipment 14,800 5-8000 Manager Salaries 360,000 5-8020 Payroll Taxes - Wages 19,435 5-8025 Payroll Taxes Managers 30,600 5-8030 Health Insurance - Marsagers 18.000 5-8040 Cleaning Supplies 2,400 Total Indirect Variable and Fixed Sandwich Shop Costs: $0 50 Selling Expenses: Variable 6-1000 Radio Advertising 6.000 6-1020 Newspaper Advertising 12,000 6-1040 Marketing Brochures 27,000 6-1080 Menu Costs 5,000 6-2000 Postage Costs 1,200 6-2020 Promotions Giveaways 10,000 6-2060 Manager Sales Commission - 23,053 Total Selling Costs: $0 Fixed Administrative Expenses: Variable Fixed 7-1010Office Supplies/Postage 2,400 7-1020 Bank Charges/Payroll Processing 3600 7-1040 Legal and Professional Fees 12.000 7-1050 Owner Meals & Entertainment 4,800 7-1070 Telephone Cell Phones 3.200 7-2000 Auto Expense-Owner 7-3010 Rent Office 7-3020Utilities Office 7-4000 Depreciation Office Equipment 7-4030 Salaries Administrative T-4040 Payroll Taxes-Administrative 1-4060 Health Insurance-Administrative 7-4080Insurance-Property & Liability 8.000 9.600 2400 2.600 210,000 10.800 12,000 18,000 Total Administrative Costs: 50 50 S $0 7-4080 Insurance - Property & Liability Total Period Costs: 18,000 Total Administrative Costs: $0 $0 $0 $0 Total Company Costs (excluding inventory and direct labor): $0 $0

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