Doughnut Shop Business Plan Important Assumptions

Welcome to the Doughnut Cookie Shop Sample Business Plan Important Assumptions

Table Of Contents
FINANCIAL PLAN IMPORTANT ASSUMPTIONS KEY FINANCIAL INDICATORS BREAK-EVEN ANALYSIS PROJECTED PROFIT AND LOSS PROJECTED CASH FLOW

Donut Shop Important Assumptions

Monthly sales are the largest indicator for this business. There are some seasonal variations with the months of March through September being the highest sales months.

GENERAL ASSUMPTIONS
	2005	2006	2007
Plan Month	1	2	3
Current Interest Rate	7.00%	7.00%	7.00%
Long-term Interest Rate	10.00%	10.00%	10.00%
Tax Rate	25.42%	25.00%	25.42%
Sales on Credit %	50.00%	15.00%	15.00%
Payroll taxes	12.00%	12.00%	12.00%
Inventory turnover	20.00%	20.00%	20.00%

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