Sales projections
Take a look at this table to see how much you could earn in your first year:
| Based on the net return after discount promotions and excluding value added tax |
| |
£ |
£ |
£ |
| AVERAGE WEEKLY TURNOVER |
4,000 |
5,000 |
6,000 |
| AVERAGE ANNUAL TURNOVER |
208,000 |
260,000 |
312,000 |
| Food costs |
62,026 |
76,700 |
92,430 |
| Labour costs |
62,400 |
71,500 |
85,800 |
| Operating expenses |
20,800 |
23,333 |
25,311 |
| Local advertising |
8,320 |
9,967 |
13,650 |
| Royalty (5%) |
10,400 |
13,000 |
15,600 |
| Marketing fund (5%) |
10,400 |
13,000 |
15,600 |
| Rent |
17,000 |
17,000 |
17,000 |
| Rates |
4,000 |
4,000 |
4,000 |
| Total costs |
195,346 |
228,500 |
269,391 |
| Annual projected operating profit |
12,654 |
31,500 |
42,609 |
Average capital costs
Cost based upon an average store on one level of 750sq feet |
| |
|
£ |
| Shopfitting |
To include walls, ceilings, floors, lighting, electrics, counter, decoration, works, plumbing, shopfront, insulation, extraction and hood |
42,400 |
| Equipment |
To include oven(double deck 32inch gas), walk in fridge, walk in freezer, refrigerated make line, hot bag system 20 bag system, computer system including map, seating, dough roller, stainless steel, dough trolley and trays |
36,000 |
| Signage |
To include fascia panels, projecting signage, illuminated menu and window boards |
3,000 |
| Sub total |
|
81,400* |
| Franchise fee |
|
8,000 |
| Marketing fee |
Plus 10K from Perfect Pizza Ltd |
10,000 |
| Legal fee |
|
3,000 |
| Planning fee |
|
4,000 |
| Sub total |
|
25,000* |
| Sundries |
To include uniforms, make-line inserts, separators, pans, pizza cutlery, cleaning equipment, insectocutor, pest control, first aid kit |
3,000 |
| Initial food order |
|
3,500 |
| Contingency |
|
3,500 |
| Gas works (average price) |
|
2,800 |
| Energy performance certificate |
|
500 |
| BT line installation (based on 3 lines) |
|
300 |
| Sub total |
|
13,600* |
| Grand total |
|
£120,000* |
*Costs exclude VAT
IMPORTANT INFO: The above figures are typical of an average cost for a Perfect Pizza shop fit.
- A manager's salary of £16,000 per annum is included in the labour costs.
- No allowance is included for depreciation, loan repayment, interest or tax.
- The above figures do not constitute an offer or form part of any contract and are for illustrative purposes only.
- All such particulars, figures and estimates are made without the responsibility of Perfect Pizza Ltd or any of their employees and agents.
- If additional equipment/shop fitting or signage items are returned by the franchisee, above the standard package, these items will be costed separately. Gas costs not included.
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