Standard Store Proforma

First Year Third Year

$2,400,000 $2,900,000

635,000(26.4%) 800,000(27.5%)

100,000(4.2%) 300,000(10.3%)

ា,000>

ឬ,000> ឬ,000>

<$30,000> $240,000

Sales

Gross Profit

Preallocation Profit

Pre-Opening Costs

Incremental Overhead

Contribution

Pretax return on investment year three 31.2%

“Cash on cash” payback 4.3 years.

(Average selling space 14,000 square feet)

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