Year 1 Year 2 Year 3

Sales $445,575.00 $490,132.50 $539,145.75

Less Cost of Sales
Labor/ Benefits/ Taxes
Material $71,144.00 $78,657.00 $88,196.00

Total Cost of Sales

Gross Profit

Operating expenses
Rent $60,000.00 $60,000.00 $60,000.00
Total Utilities $24,000.00 $24,000.00 $24,000.00
Insurance $18,000.00 $21,600.00 $24,000.00
Chief Officer $24,000.00 $28,000.00 $32,000.00
Chief Officer $24,000.00 $28,000.00 $32,000.00
Total Repairs $4,800.00 $4,800.00 $4,800.00
Total Supplies $3,000.00 $3,000.00 $3,000.00
Licenses + Fees $6,000.00 $6,000.00 $6,000.00
Due Subscriptions $1,800.00 $1,800.00 $1,800.00
Linen Costs $3,600.00 $3,600.00 $3,600.00
Advertising & Marketing $12,000.00 $12,000.00 $12,000.00
Legal & Professional $3,600.00 $6,000.00 $9,600.00
General Travel $6,000.00 $8,500.00 $10,000.00
Bad Debts $5,981.00 $5,981.00 $5,981.00
Amortization $19,000.00 $19,000.00 $19,000.00
Depreciation $22,765.00 $22,765.00 $22,765.00
Total Operating Expenses $238,546.00 $255,046.00 $270,546.00

Operating Income
Interest Income
Net Income
$44,557.50
$49,013.25
Profits (Best) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Total Sales $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $37,131 $445,575

Costs
Rent $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $60,000
Bills $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $1,000 $2,000 $23,000
Insurance $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $1,500 $2,000 $2,000 $23,500
Licenses $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,000 $1,500 $1,500 $17,500
Marketing $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $24,000
Loan $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 $3,000 $3,500 $3,500 $41,500
Salary $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $8,000 $8,000 $4,000 $56,000

Total Costs $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $22,500 $23,000 $20,000 $245,500

Net $17,131 $17,131 $17,131 $17,131 $17,131 $17,131 $17,131 $17,131 $17,131 $14,631 $14,131 $17,131 $200,075
Event Per month Cost per event Totals Event Per month Cost per event Totals
A 2 675 1,350 A 1 675 675
B 2 1,350 2,700 B 2 1,350 2,700
C 2 900 1,800 C 1 900 900
D 3 975 2,925 D 2 975 1,950
E 3 1,500 4,500 E 3 1,500 4,500
F 3 600 1,800 F 2 600 1,200
I.A 1 5,000 5,000 I.A 1 5,000 5,000
I.B 1 1,500 1,500 I.B 1 1,500 1,500
K 3 1,031 3,094 K 3 1,031 3,094
L 3 1,688 5,063 L 3 1,688 5,063
Total 23 15,219 29,731 Total 19 15,219 26,581

Retail & Other Sales Retail & Other Sales

Event Per month Event Per month
G 1,400 1,400 G 1,400 630
H 4,500 4,500 H 4,500 2,025
J 1,500 1,500 J 1,500 675
Total 7,400 7,400 Total 7,400 3,330
Total Sales per month 37,131 Total Sales per month 29,911
 Profit Revenues per Event
Type of Event SubCategories Total Profits
Chefwars Restaurants $675.00

Business & $1,350.00

Organizations
Customer $900.00

Private Parties parties no alc $975.00

included

Parties w/ Alc $1,500.00

included
Instructional Curriculum $600.00
Classes Classes
Kitchen Rentals • Caterers $1,400.00
• Personal
Chefs

Merchandise • Wustoff $4,500.00

• Reidel
• All Clad
• Sub Zero &
Wolf
Space Rentals • Atlanta Wine
School 2000$-15,000$
• Other
Lunch Boxes
Doctor Offices
$1,500.00
• Brunch
Public Events Classes
• Swinging 1,031.25
Sushi
Salsa Y Salsa 1,687.50
 Profit Centers
Type of Event SubCategories ID Explanation Of Events
Chefwars Restaurants This type of an event will be a Chefwar between local Chefs. The end goal is to have Chefwars
A
between different cities and eventually notionally, where there is one ChefWar Champion.
Business & This type of event will be held through a business, organization, committee, Association, etc… The
Organizations B benefits of these events will be that we will not have to advertise or market the event, due to the
responsibility of the group to fill the event. We would

Customer This type of event will be a Chefwar between private groups. This type of event will either be
C charged by person or per group. All Services will be included.

Private Parties parties no alc This type of event will be considered any type of cooking event that was scheduled via private
included D terms, such as email, phone, etc…These event can be either private where only group members
may attend or public where any one will be able to attend. Services

Parties w/ Alc
included E

Instructional Curriculum This type of class will be a series of classes that will last 4 - 6 weeks, depending on the curriculum
Classes Classes F & Syllabus. The class instruction will follow that of a true culinary school and intends to me more
educational. We will provide all equipment, food, et
Kitchen Rentals • Caterers LITKitchen will be able to rent out its commercial Kitchen on a weekly or monthly basis to personal
• Personal G Chefs & Caterers. We will be able to provide sources for 2 persons at a time. This will be a secure
Chefs monthly source of income
Merchandise • Wustoff We plan on selling retail in our space…with profits reaching 3000$ per month
• Reidel
• All Clad H
• Sub Zero &
Wolf
Space Rentals • Atlanta Wine We plan on renting out our space to other vendors such as the Atlanta Wine School, Jezebel
School Magazine & high Profile businesses and organizations
• Other I

Lunch Boxes Doctor Offices J This will be done during the day…on a weekly basis
Public Events • Brunch
Classes
• Swinging K
Sushi
Salsa Y Salsa
l
 Best Case Sales Scenarario
Mon tues wed thurs fri sat sun Mon tues wed thurs fri sat sun
11:00 11:00
12:00 12:00
G&J K KF G&J K K, F
1:00 1:00
2:00 2:00
3:00 3:00
4:00 4:00
5:00 5:00
6:00 6:00
7:00 7:00
F A C E D E L F B D E D I L
8:00 8:00
9:00 9:00
10:00 10:00

Mon tues wed thurs fri sat sun Mon tues wed thurs fri sat sun
11:00 11:00
12:00 12:00
G&J K K, F G&J K K, F
1:00 1:00
2:00 2:00
3:00 3:00
4:00 4:00
5:00 5:00
6:00 6:00
7:00 7:00
F B D E D I L F A C E D E L
8:00 8:00
9:00 9:00
10:00 10:00
 Medium Case Sales Scenario
Mon tues wed thurs fri sat sun Mon tues wed thurs fri sat sun
11:00 11:00
12:00 12:00
G&J K KF G&J K K, F
1:00 1:00
2:00 2:00
3:00 3:00
4:00 4:00
5:00 5:00
6:00 6:00
7:00 7:00
F A E D L B D E I
8:00 8:00
9:00 9:00
10:00 10:00

Mon tues wed thurs fri sat sun Mon tues wed thurs fri sat sun
11:00 11:00
12:00 12:00
G&J K, F G&J K K, F
1:00 1:00
2:00 2:00
3:00 3:00
4:00 4:00
5:00 5:00
6:00 6:00
7:00 7:00
F B I L C E L
8:00 8:00
9:00 9:00
10:00 10:00
 Monthly fees
Rent $5,000.00
Utilities $2,000.00
Insurance $2,000.00
Licenses $1,500.00
Marketing $2,000.00
Loan $3,500.00
Salary $4,000.00
Payroll Taxes $2,000.00
Credit Card Fees $2,000.00
Total $24,000.00