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You are a finance student helping your cousin who owns a Deli / Sandwich Shop. H

ID: 2583806 • Letter: Y

Question


You are a finance student helping your cousin who owns a Deli / Sandwich Shop. He is struggling with the decision about what will be the impact if the minimum wage by 2018.


He has developed a set of schedules with the salary budget, HR costs, and the proforma P & L for the current year.


He asks you to develop estimated P & Ls assuming that he has to bring all employees in line with the minimum wage by 2019. At the same time he would plan a 3% per year cost of living adjustment for all of the other hourly employees.


What is the impact of complying with the minimum wage? (Do proforma p & l)


What sales level is necessary to maintain the same profit margin through 2019, with these wage adjustment?


What course of action can you recommend?


Boodlers proforma P & L multi years 608,900.00 S182,670.00 S 36,534.00 219,204.00 Gross Sales Direct cost of sales, less labor Other Kitchen expenses (6%) Total Cost of Sales Expenses Total payroll Total Benefits Total FICA Total UE Total HR Expenses Sales ands Marketing Expenses 295,681.00 $28,750.00 22,160.60 $1,350.00 347941.60 $ 2,400.00 $5,000.00 Insurance Depreciation Other Total Operating Ex S 355,341.60 Profit before Interest and Taxes $34,354.40 1ECalculate the Profit Margin 2 Forecast the Sales and Costs n maintain the currenrt Porfit Margin 3lif sales can increase 5 % , what is impact he expesese and Profit margin. Use% sales method on t 4EA must make a recommendation

Explanation / Answer

What is the impact of complying with the minimum wage? (Do proforma p & l)

Proforma P&L

Year 1

Year 2

Year 3

Gross Sales

   608,900.00

   608,900.00

    608,900.00

Direct Cost of sales, less labor (30%)

   182,670.00

   182,670.00

    182,670.00

Other Kitchen expenses (6%)

     36,534.00

     36,534.00

      36,534.00

Total Cost of Slaes

   219,204.00

   219,204.00

    219,204.00

Gross Margin

   389,696.00

   389,696.00

    389,696.00

Expenses:

Total Payroll

   295,681.00

   300,256.00

    309,461.00

Benefits

     28,750.00

     34,500.00

      34,500.00

FICA

     22,160.60

     22,969.58

      23,673.77

UE

       1,350.00

       1,350.00

         1,350.00

HR expenses

   347,941.60

   359,075.58

    368,984.77

Sales and Marketing Expenses

                    -  

                    -  

                      -  

Utilities

       2,400.00

       2,400.00

         2,400.00

Insurance

       5,000.00

       5,000.00

         5,000.00

Depreciation

                    -  

                    -  

                      -  

Other

                    -  

                    -  

                      -  

Total Operating Expenses

   355,341.60

   366,475.58

    376,384.77

Profit before interest and taxes

     34,354.40

     23,220.42

      13,311.23

Salary Schedule (Year 2) 2017

Employee

Employee name

Hours

Weeks

Hours

Rate

Weekly $

Annual $

Weekly

work

Annual

1

Larry - Owner Manager (sal)

51

$            60,000

2

Monti - Owner Manager (sal)

51

$            55,000

3

General Manager

46

50

2300

$           15

$            34,500

4

Manager -front

38

51

1938

$           12

$            23,256

5

Manager back

50

51

2550

$           10

$            25,500

6

Manager front 2

33

50

1650

$           12

$            19,800

7

Register takes orders

25

50

1250

$              9

$            11,250

8

grill person

29

50

1450

$              9

$            13,050

9

Hogie guy

30

50

1500

$           10

$            14,250

10

Helper

22

50

1100

$              9

$              9,900

11

Helper - 1

45

50

2250

$              9

$            20,250

12

Helper 2

15

50

750

$              9

$              6,750

13

Helper 3

15

50

750

$              9

$              6,750

Total Salary budgeted

$         300,256

Benefit Schedule:

Health Benefit for employess @ 30%

Both Owner managers

$115,000

30%

$      34,500.00

FICA taxes:

All employees

7.65%

$300,256

$      22,969.58

UE tax:

1% of $9000 due on all employees

$        1,350.00

Total HR costs:

Salary

$   300,256.00

Benefits

$      34,500.00

FICA

$      22,969.58

UE

$        1,350.00

Total HR cost

$   359,075.58

Salary Schedule (Year 3) 2018

Employee

Employee name

Hours

Weeks

Hours

Rate

Weekly $

Annual $

Weekly

work

Annual

1

Larry - Owner Manager (sal)

51

$          60,000

2

Monti - Owner Manager (sal)

51

$          55,000

3

General Manager

46

50

2300

$ 15.00

$          34,500

4

Manager -front

38

51

1938

$ 12.00

$          23,256

5

Manager back

50

51

2550

$ 10.00

$          25,500

6

Manager front 2

33

50

1650

$ 12.00

$          19,800

7

Register takes orders

25

50

1250

$ 10.10

$          12,625

8

grill person

29

50

1450

$ 10.10

$          14,645

9

Hogie guy

30

50

1500

$ 10.10

$          15,150

10

Helper

22

50

1100

$ 10.10

$          11,110

11

Helper - 1

45

50

2250

$ 10.10

$          22,725

12

Helper 2

15

50

750

$ 10.10

$            7,575

13

Helper 3

15

50

750

$ 10.10

$            7,575

Total Salary budgeted

$ 309,461.00

Benefit Schedule:

Health Benefit for employess @ 30%

Both Owner managers

$115,000

30%

$    34,500.00

FICA taxes:

All employees

7.65%

$309,461

$    23,673.77

UE tax:

1% of $9000 due on all employees

$      1,350.00

Total HR costs:

Salary

$ 309,461.00

Benefits

$    34,500.00

FICA

$    23,673.77

UE

$      1,350.00

Total HR cost

$ 368,984.77

Proforma P&L

Year 1

Year 2

Year 3

Gross Sales

   608,900.00

   608,900.00

    608,900.00

Direct Cost of sales, less labor (30%)

   182,670.00

   182,670.00

    182,670.00

Other Kitchen expenses (6%)

     36,534.00

     36,534.00

      36,534.00

Total Cost of Slaes

   219,204.00

   219,204.00

    219,204.00

Gross Margin

   389,696.00

   389,696.00

    389,696.00

Expenses:

Total Payroll

   295,681.00

   300,256.00

    309,461.00

Benefits

     28,750.00

     34,500.00

      34,500.00

FICA

     22,160.60

     22,969.58

      23,673.77

UE

       1,350.00

       1,350.00

         1,350.00

HR expenses

   347,941.60

   359,075.58

    368,984.77

Sales and Marketing Expenses

                    -  

                    -  

                      -  

Utilities

       2,400.00

       2,400.00

         2,400.00

Insurance

       5,000.00

       5,000.00

         5,000.00

Depreciation

                    -  

                    -  

                      -  

Other

                    -  

                    -  

                      -  

Total Operating Expenses

   355,341.60

   366,475.58

    376,384.77

Profit before interest and taxes

     34,354.40

     23,220.42

      13,311.23