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Expenses and profits of chicken queen

Expenses
Rent
Advertisement
Wages
Heating/ lighting
Ingredients

AMT per year Profit-Expense Ratio


338000
713000
180000
78%
884000
30000
1072500
2504500

Month
March
April
May
June
July
August
Total
Profits
Month
March
April
May
June
July
August
Total

Number of customers
5500
4500
4000
5500
6000
6500
32000

Sales
247500
202500
180000
247500
270000
292500
1440000

Month
September
October
November
December
January
Febuary

Number of customers
6500
7000
6500
8000
5500
6000
39500

Month
September
October
November
December
January
Febuary
Total

71500

292500
315000
292500
360000
247500
270000
1777500

3217500