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7633 Dashwood Dr
Houston, TX 77036
Toll Free: 1.800.691.1050
Phone: 713.266.5200
Fax: 713.266.5600 |
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| Home > Projected Income > 2500-3500 SQ. FT. |
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Projected Monthly Income Statement - 2500 to 3500 Sq. ft. |
PROJECTED MONTHLY INCOME STATEMENT
FOR A DOLLAR STORE OF 2500 SQ. FT. TO 3500 SQ. FT.
INVEST MORE - TAKE HOME MORE $$$
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STORE SIZE |
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2500 SQ. FT. |
3000 SQ. FT. |
3500 SQ. FT. |
| Approx. Merchandise Required |
$45,000.00 |
$50,000.00 |
$55,000.00 |
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| Estimated Gross Sales. |
$32000.00 |
$36000.00 |
$40000.00 |
| Less - Cost of Goods Sold - 60% |
-$19200.00 |
-$21600.00 |
-$24000.00 |
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| Total - Gross Profit - 40 % (GP) |
$12800.00 |
$14400.00 |
$16000.00 |
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| Less Operating Expenses: |
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- Approx. Rent.
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$2500.00 |
$3000.00 |
$3500.00 |
- Approx. Utilities.
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+$1000.00 |
+$1000.00 |
+$1000.00 |
- Misc./Contingencies
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+$1000.00 |
+$1000.00 |
+$1000.00 |
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| Total Operating Exp: (OE) |
$4500.00 |
$5000.00 |
$5500.00 |
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| Approx. Profit Before Payroll (GP-OE) |
$8300.00 |
$9400.00 |
$11500.00 |
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Actual Performance will vary based on location, competition, population demographic, income, advertisement, display, layout, greater selection of merchandise, incredible bargains and promotions, good customer service and continues purchasing and stock of newmerchandise. |
General industry rule is that you will sell about 65% to 75% of your merchandise stock inventory every month, which means If you have merchandise stock $10,000.00 your monthly sales will be between $6500.00 to $7500.00 per mont
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