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Showroom & Warehouse 
3003 Leonis Blvd,
Los Angeles, CA 90058
PH : 323 585 2000,
FAX : 323 585 4445 
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PROJECTED MONTHLY INCOME STATEMENT
FOR A DOLLAR STORE OF 1000 SQ. FT. TO 2000 SQ. FT.
INVEST MORE - TAKE HOME MORE $$$

 
STORE SIZE
 
1000 SQ. FT.
1500 SQ. FT.
2000 SQ. FT.
Approx. Merchandise Required
$25,000.00
$35,000.00
$40,000.00
       
Estimated Gross Sales.
$18000.00
$24000.00
$28000.00
Less - Cost of Goods Sold - 60%
-$10800.00
-$14400.00
-$16800.00
Total - Gross Profit - 40 % (GP)
$7200.00
$9600.00
$11200.00
       
Less Operating Expenses:      

      - Approx. Rent.

$1000.00
$1500.00
$2000.00

      - Approx. Utilities.

+$500.00
+$750.00
+$800.00

      - Misc./Contingencies

+$500.00
+$750.00
+$800.00
Total Operating Exp: (OE)
$2000.00
$3000.00
$3600.00
       
Approx. Profit Before Payroll (GP-OE)
$5200.00
$6600.00
$7600.00
 

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  new merchandise.

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 of $10,000.00    your    monthly    sales    will   be   between   $6500.00   to  $7500.00  per  month Please  keep   this  formula  in consideration and do your projected monthly income statement.

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