Income Statement (Estim
Revenue
Year 2018
Authentic Regional Food 3,000,000.00
Corporate Meals 2,400,000.00
Diet Food 1,200,000.00
Total Revenue 6,600,000.00
Cost of Meals Sold
Authentic Regional Food 2,100,000.00
Corporate Meals 1,800,000.00
Diet Food 1,080,000.00
Total Cost of Goods Sold 4,980,000.00
Total Gross Margin 1,620,000.00
Operating Expenses
SEO & Digital Marketing 100,000.00
% of Gross Margin 6.17%
Advertising/ Marketing/ Sales 100,000.00
% of Gross Margin 6.17%
Technical Cost 300,000.00
% of Gross Margin 18.52%
Delivery Boys Salary 576,000.00
% of Gross Margin 35.56%
Total Operating Expenses 1,076,000.00
% of Gross Margin 66.42%
Income Before Int & Taxes 544,000.00
% of Gross Margin 33.58%
Interest Expense 0.00
Intrest Revenue 0.00
Income Before Taxes 544,000.00
Interest Expense 0.00
Net Income Before Taxes 544,000.00
% of Gross Margin 34%
Income Statement (Estimated)
2019 2018
4,500,000.00 7,200,000.00
3,600,000.00 6,000,000.00
2,400,000.00 5,040,000.00 CAGR
10,500,000.00 18,240,000.00 40.33%
3,150,000.00 5,400,000.00
2,700,000.00 4,320,000.00
2,160,000.00 4,410,000.00
8,010,000.00 14,130,000.00
2,490,000.00 4,110,000.00 36.39%
100,000.00 100,000.00
4.02% 2.43%
100,000.00 100,000.00
4.02% 2.43%
100,000.00 500,000.00
4.02% 12.17%
1,020,000.00 1,512,000.00
40.96% 36.79%
1,320,000.00 2,212,000.00
53.01% 53.82%
1,170,000.00 1,898,000.00
46.99% 46.18%
0.00 0.00
0.00 0.00
1,170,000.00 1,898,000.00
0.00 0.00
CAGR
1,170,000.00 1,898,000.00 51.67%
47% 46%
