Pizza Hut
6.4 Budgets for promotion in 1st year:
Promotion Items 1st year
Discounts 100000
Gifts 100,000
Other Promotions 50,000
Total Budgets 2,50,000 6.5 Product cost:
The product cost consists of production costs and storage costs. The organization will store various vegetables on the store room. It has estimated a storage cost of 1, 20,000 taka in the 1st year.
6.6 Others cost:
Management has some miscellaneous costs. The total anticipated amount is 120000 taka.
6.7 Pro forma annual profit and loss statement (1st year)
The pro-forma annual profit and loss statement of new product for 1st year is given below:
Pro Forma Income Statement for 1st year: 2008
Sales 6300000
Gross profit 2700000
Operating expenses Rent 100000 Salaries and wages 150000 Depreciation and other cost 590000
Total operating expenses 740000
Profit before taxes 1960000
Taxes (15%) 294000
Net profit 16,66,000 7.0 Action Programs 8.0 Conclusion It is known to all pizza hut always provides high quality type pizza and it is the largest pizza producer company from the beginning of the company. Pizza hut main goal is to achieve a better and reasonable market share and profitability in the cosmetics market. We create a new product plan for increasing market share. Our competitor is Dominus, Shawrma and others every competitor offers various products in different segment for increasing market share but they do not produce this kind of product. Middle class younger, couple or vegetarian is our target surely we will ahead from our competitors by this unique
Promotion Items 1st year
Discounts 100000
Gifts 100,000
Other Promotions 50,000
Total Budgets 2,50,000 6.5 Product cost:
The product cost consists of production costs and storage costs. The organization will store various vegetables on the store room. It has estimated a storage cost of 1, 20,000 taka in the 1st year.
6.6 Others cost:
Management has some miscellaneous costs. The total anticipated amount is 120000 taka.
6.7 Pro forma annual profit and loss statement (1st year)
The pro-forma annual profit and loss statement of new product for 1st year is given below:
Pro Forma Income Statement for 1st year: 2008
Sales 6300000
Gross profit 2700000
Operating expenses Rent 100000 Salaries and wages 150000 Depreciation and other cost 590000
Total operating expenses 740000
Profit before taxes 1960000
Taxes (15%) 294000
Net profit 16,66,000 7.0 Action Programs 8.0 Conclusion It is known to all pizza hut always provides high quality type pizza and it is the largest pizza producer company from the beginning of the company. Pizza hut main goal is to achieve a better and reasonable market share and profitability in the cosmetics market. We create a new product plan for increasing market share. Our competitor is Dominus, Shawrma and others every competitor offers various products in different segment for increasing market share but they do not produce this kind of product. Middle class younger, couple or vegetarian is our target surely we will ahead from our competitors by this unique