Projections Estimate Sample #13 (low / medium rent)

Operating expenses in this sample are based on a 20,000sq.ft. store, from this 10% is allocated for merchandise storage and office space.

• a. Operating expenses with out any sales, shipping or good related expenses.
• b. Break even point based on sales of 40% markup on the dollar.
• c. This chart is based on a sales average of $200.00 a square foot per year.

13a. Operating expenses with out any sales, shipping or good related expenses.

13b. >Break even point based on sales of 40% markup on the dollar.

13c. This chart is based on a sales average of $200.00 a square foot per year.