Applied Brewing Technologies, Inc.
P.O. Box 267814, Chicago, IL 60626 U.S.A.
Tel: 1-773-465-7285 | Fax: 1-773-465-7387
E-Mail: abt@abtonline.com

Schotz Brewery Profit Loss Statement

  YEAR 1   YEAR 2   YEAR 3 % INCREASE
             
BEER 311040   357696   411350 15%
BAR 142560   156816   172498 10%
FOOD 270720   297792   327571 10%
NOVELTIES 27900   32085   36897 15%
             
TOTAL 752220   844389   948316  
             
C.O.G.            
             
BEER 15360   18432   22118 20%
BAR 30000   34500   39675 15%
FOOD 48000   55200   62480 15%
NOVELTIES 9765   11718   14062 20%
             
TOTAL 103125   119850   138335  
             
FIXED EXP.            
             
RENT 30000   31500   33075 5%
UTIL/REST 19200   20160   21168 5%
PAYROLL/MGR 62400   68640   75504 10%
LEGAL&ACCT 1200   1260   1323 5%
INSURANCE 12000   13200   14520 10%
BANKNOTE 108000   108000   108000 0%
LICENCES 3000   3000   3000 0%
ADV/PROMO 6000   7200   8640 20%
OFFICE 1200   1260   1323 5%
MISC. 12000   13200   14520 10%
DEPRECIATION 33660   33660   33660 0%
AMORTIZATION 57100   57100   57100 0%
             
TOTAL 345760   358180   371833  
             
VAR. EXP.            
             
PAYROLL 163309   179640   197604 10%
C. CARD FEE 9779   10977   12328 N/A
EXCISE TAX 952   1047   1152 10%
             
TOTAL 174040   191664   211084  
             
TOTAL EXP. 622925   669694   721252  
             
P & L 129295   174695   227064  
             
% NET 17.16%   20.69%   23.94%  
             
ALL SALES AND EXPENSE INCREASES INCLUDE 5% FOR INFLATION.            

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