Summary : ' Feline Gourmet Cat Dinners ' Essay

1413 Words May 28th, 2016 6 Pages
Phionia’s Finicky Feline Gourmet Cat Dinners After developing a gourmet cat food, eaten by the most finicky felines, Phionia Phelps has an opportunity of a life time. Her wealthy acquaintance wishes to invest $50,000 into her business in exchange for selling her products on her website. In addition to already selling to her close acquaintances, Phelps has an opportunity to grow her thriving business, but is it worth it? Careful analysis of her current sales and expenses is necessary to see if the investment is worth making, and although she currently has sales and makes a profit of $70.00 per case, it is not certain if it is enough to continue and make a profit. The following chart shows Phelps profits, costs and sales from January to June, as requested by her acquaintance who wishes to invest $50,000 into her company. SALES BUDGET January February March April May June July
Sales in Cases 20 22 24 27 28 28.8 29.6
Sale Price/Case $250 $250 $250 $250 $250 $250
TOTAL $5000 $5500 $6000 $6750 $7000 $7200
Profit/Month $1400 $1540 $1680 $1890 $1960 $2016
PRODUCTION BUDGET January February March April May June
Production 22.2 24.4 26.7 29.8 30.88 31.76
Cost $3996 $4392 $4806 $5364 $5558.4 $5716.8 MATERIAL BUDGET IN POUNDS & DOLLARS January February March April May June
Pounds 399.6 439.2 480.6 536.4 555.84 571.68
Cost $3996 $4392 $4806 $5364 $5558.4 $5716.8 LABOR COSTS PER MONTH January February March April May June
Labor/hour $42 $42…

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