Jamba Juice 2008 Annual Report Download - page 113
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Table of Contents
NET REVENUES $8,788,329 $8,511,968
COST OF GOODS SOLD 2,576,983 2,370,910
GROSS MARGIN 6,211,346 6,141,058
CONTROLLABLE EXPENSES:
Payroll and related benefits 2,867,668 2,685,003
Other controllable costs 344,002 278,666
TOTAL CONTROLLABLE EXPENSES 3,211,670 2,963,669
STORE OPERATING EXPENSE:
Occupancy 1,224,147 1,388,312
Royalty, consulting and service fees to affiliates 454,576 432,790
Marketing and promotion 188,466 252,161
Depreciation and amortization 440,333 572,068
Other 290,292 300,813
TOTAL STORE OPERATING EXPENSE 2,597,814 2,946,144
STORE PROFIT CONTRIBUTION 401,862 231,245
GENERAL, ADMINISTRATIVE AND DEVELOPMENT (INCOME) EXPENSE:
Field general and administrative 217,425 227,953
Support center general and administrative 133,527 70,545
Interest (income) expense (14,893) 27,845
Other indirect and non-operating expenses 26,670 34,775
TOTAL GENERAL, ADMINISTRATIVE AND DEVELOPMENT EXPENSES 362,729 361,118
NET INCOME (LOSS)
The accompanying notes are an integral part of these financial statements.
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