|
| |
Kids' Korner Gift Shoppes®
STOCKING DISTRIBUTOR profit projections |
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHOOL SIZE |
750 |
500 |
300 |
|
|
|
|
|
|
KIT |
$8,397.00 |
$2,799.00 |
$2,799.00 |
|
|
|
|
|
|
BACK UP FROM RETURNS |
|
$3,522.00 |
$3,071.00 |
|
|
|
|
Note: These figures are based |
|
TOTAL MERCHANDISE AT SCHOOL |
$8,397.00 |
$6,321.00 |
$5,870.00 |
|
|
|
|
on the schools running their |
|
GROUP SALES |
$4,875.00 |
$3,250.00 |
$1,950.00 |
$10,075.00 |
|
|
|
shops 3 days or more during |
|
RETURNS |
$3,522.00 |
$3,071.00 |
$3,920.00 |
ENDING INVENTORY |
|
|
school hours - one class at a |
|
|
|
|
|
|
|
|
|
time. |
|
GROUP SALES |
$4,875.00 |
$3,250.00 |
$1,950.00 |
|
|
|
|
|
|
GROUP DISCOUNT |
($487.50) |
($325.00) |
($195.00) |
|
|
|
|
After School, lunch only events, |
|
KIDS BUCKS |
($100.00) |
($100.00) |
($100.00) |
|
|
|
|
and weekend events do not |
|
REMITTANCE |
$4,287.50 |
$2,825.00 |
$1,655.00 |
|
|
|
|
produce good sales. |
|
COST OF GOODS |
($2,362.68) |
($787.56) |
($787.56) |
|
|
|
|
|
|
PUBLICITY KIT |
($45.00) |
($45.00) |
($45.00) |
|
|
|
|
These numbers are based on |
|
SUPPLY KIT |
($225.00) |
($75.00) |
($75.00) |
|
|
|
|
National averages and your |
|
CASH REGISTER-BOOKS |
($150.00) |
($150.00) |
($150.00) |
|
|
|
|
area may be higher or lower. |
|
|
$1,504.82 |
$1,767.44 |
$597.44 |
$3,869.70 |
POSTIVE CASH FLOW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AVERAGE POSTIVE CASH FLOW PER SCHOOL |
$ 1,289.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 SCHOOLS WITH ABOVE AVERAGE |
$64,495.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHOOL SIZE |
550 |
450 |
300 |
|
|
|
|
|
|
KIT |
$5,598.00 |
$2,799.00 |
$2,799.00 |
|
|
|
|
|
|
BACK UP FROM RETURNS |
|
$2,023.00 |
$1,897.00 |
|
|
|
|
|
|
TOTAL MERCHANDISE AT SCHOOL |
$5,598.00 |
$4,822.00 |
$4,696.00 |
|
|
|
|
|
|
GROUP SALES |
$3,575.00 |
$2,925.00 |
$1,950.00 |
$8,450.00 |
|
|
|
|
|
RETURNS |
$2,023.00 |
$1,897.00 |
$2,746.00 |
ENDING INVENTORY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GROUP SALES |
$3,575.00 |
$2,925.00 |
$1,950.00 |
|
|
|
|
|
|
GROUP DISCOUNT |
($357.50) |
($292.50) |
($195.00) |
|
|
|
|
|
|
KIDS BUCKS |
($100.00) |
($100.00) |
($100.00) |
|
|
|
|
|
|
REMITTANCE |
$3,117.50 |
$2,532.50 |
$1,655.00 |
|
|
|
|
|
|
COST OF GOODS |
($1,575.12) |
($787.56) |
($787.56) |
|
|
|
|
|
|
PUBLICITY KIT |
($45.00) |
($45.00) |
($45.00) |
|
|
|
|
|
|
SUPPLY KIT |
($150.00) |
($75.00) |
($75.00) |
|
|
|
|
|
|
CASH REGISTER-BOOKS |
($150.00) |
($150.00) |
($150.00) |
|
|
|
|
|
|
|
$1,197.38 |
$1,474.94 |
$597.44 |
$3,269.76 |
POSTIVE CASH FLOW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AVERAGE POSTIVE CASH FLOW PER SCHOOL |
$ 1,089.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 SCHOOLS WITH ABOVE AVERAGE |
$54,496.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
