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Where does the money go?
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Where each dollar goes
Share of revenue
AI note · Concern
Fixed costs are $66,300: labor $48,000, rent $13,000, utilities $3,800, insurance $900, marketing $600. Food is $29,088 and delivery fees $9,307.
Labor is the biggest cost at 37.9% of revenue ($48,000 / $126,624). Marketing is only $600, so there is little spent to fill the quiet weekdays.
The AI's notes are under each chart. See the full AI analysis.