About this document
Tea Shop Sales and Budget Analysis by Shyam Kumar Banik is a document available to read on EtoBox.
The document contains sales, cost, and budget information for a tea shop for the years 2018-2020. It shows annual sales growth of 10% and price increases of 15%. Costs like rent and wages are projected to increase 4-12% annually. The summary provides a cash budget that assumes $2000 cash on hand in 2019, and $2000 monthly withdrawals unless negative balance. Production is budgeted to meet sales with 10% inventory buffer and direct material costs are calculated based on per unit raw material needs.
- Author
- Shyam Kumar Banik
- Language
- EN