Rose Petal - Sample Florist Business Plan

© BUSINESSPLANEXPERTS.COM Rose Petals – Sample Florist Business Plan 12 Pro Forma Profit and Loss Year 1 Year 2 Year 3 Sales $19,368 $10,357 $25,000 Direct Costs of Goods $8,423 $1,855 $4,000 Other Costs of Goods $0 $0 $0 Cost of Goods Sold $8,423 $1,855 $4,000 Gross Margin $10,945 $8,502 $21,000 Gross Margin % 56.51% 82.09% 84.00% Expenses Payroll $725 $925 $1,000 Marketing/Promotion $0 $0 $0 Depreciation $0 $0 $0 Outside Services $500 $500 $500 Supplies $2,000 $2,000 $2,000 Repair/Maintenance $2,800 $2,800 $2,800 Advertising $350 $500 $500 Car, Delivery & Travel $1,200 $1,200 $1,200 Accounting & Legal $1,500 $1,500 $1,500 Rent $4,800 $4,800 $4,800 Telephone $650 $650 $650 Total Operating Expenses $14,525 $14,875 $14,950 Profit Before Interest and Taxes ($3,580) ($6,373) $6,050 EBITDA ($3,580) ($6,373) $6,050 Interest Expense $0 $0 $0 Taxes Incurred $0 $0 $0 Net Profit ($3,580) ($6,373) $6,050 Net Profit/Sales ‐ 18.48% ‐ 61.53% 24.20%