USD CURRENCY

2nd 2012

1st 2013

2nd 2013

1st 2014

2nd 2014

1st 2015

2nd 2015

1st 2016

#1 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

136364
27273
109091
0
109091
32500
12500
13636
50455
0
50455

136364
27273
109091
0
109091
32500
12500
13636
50455
0
50455

181818
36364
145455
0
145455
32500
12500
18182
82273
0
82273

181818
36364
145455
0
145455
32500
12500
18182
82273
0
82273

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

#2 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes
#3 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

USD CURRENCY
#4 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes
#5 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes
#6 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

2nd 2012

1st 2013

2nd 2013

1st 2014

2nd 2014

1st 2015

2nd 2015

1st 2016

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

136364
27273
109091
33282
75809
27500
12500
13636
22173
0
22173

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

181818
36364
145455
33282
112173
27500
12500
18182
53991
0
53991

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

136364
27273
109091
46594
62497
32500
12500
13636
3861
0
3861

136364
27273
109091
46594
62497
32500
12500
13636
3861
0
3861

181818
36364
145455
46594
98861
32500
12500
18182
35679
0
35679

181818
36364
145455
46594
98861
32500
12500
18182
35679
0
35679

136364
27273
109091
46594
62497
32500
12500
13636
3861
0
3861

136364
27273
109091
46594
62497
32500
12500
13636
3861
0
3861

181818
36364
145455
46594
98861
32500
12500
18182
35679
0
35679

TOTAL
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

2nd 2013
454545
90909
363636
66563
297073
87500
37500
45455
126619
70000
56619

1st 2014
636364
127273
509091
99845
409246
115000
50000
63636
180610
130000
50610

2nd 2014
863636
172727
690909
193033
497877
147500
62500
86364
201513
130000
71513

1st 2015
1090909
218182
872727
239627
633101
180000
75000
109091
269010

2nd 2015
1227273
245455
981818
239627
742192
180000
75000
122727
364464

1st 2016
1363636
272727
1090909
239627
851283
180000
75000
136364
459919

50455

1st 2013
272727
54545
218182
33282
184900
60000
25000
27273
72628
70000
2628

269010

364464

459919

TOTAL PER YEAR

2012/2013
Turnover
409091
Costs
81818
Gross
327273
Saleries
33282
Owner salaries
0
Margin
293991
Rent
92500
Div. cost
37500
Fee 10%
40909
Earnings contribution
123082
Store investment
70000
Result before taxes
53082

2013/2014
1090909
218182
872727,27
166408
125000
581319,77
202500
87500
109091
182229
200000
-17771

2014/2015
1954545
390909
1563636
432659
125000
1005977
327500
137500
195455
345523
130000
215523

2015/2016
2590909
518182
2072727
479253
125000
1468474
360000
150000
259091
699383

2016/2017
3000000
600000
2400000
479253
125000
1795747
360000
150000
300000
985747

2017/2018
3227273
645455
2581818
479253
125000
1977565
360000
150000
322727
1144838

2018/2019
3272727
654545
2618182
479253
125000
2013929
360000
150000
327273
1176656

2019/2020
3272727
654545
2618182
479253
125000
2013929
360000
150000
327273
1176656

699383

985747

1144838

1176656

1176656

Div. costs consist of:

- Car rental
- Gaz
- Insurance
- Consulting
- Marketing / PR
- Small items
- Cleaning

2nd 2012
136364
27273
109091
0
109091
32500
12500
13636
50455

USD CURRENCY

2nd 2016

1st 2017

2nd 2017

1st 2018

2nd 2018

1st 2019

2nd 2019

1st 2020

#1 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

#2 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

#3 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

USD CURRENCY

2nd 2016

1st 2017

2nd 2017

1st 2018

2nd 2018

1st 2019

2nd 2019

1st 2020

#4 Store, Outlet
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

227273
45455
181818
33282
148537
27500
12500
22727
85809
0
85809

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

272727
54545
218182
33282
184900
27500
12500
27273
117628
0
117628

#5 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

#6 Store, Stand-A
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

181818
36364
145455
46594
98861
32500
12500
18182
35679
0
35679

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

227273
45455
181818
46594
135224
32500
12500
22727
67497
0
67497

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

272727
54545
218182
46594
171588
32500
12500
27273
99315
0
99315

TOTAL
Turnover
Costs
Gross
Salaries
Margin
Rent
Div. costs
Fee 10%
Earnings contribution
Store investments
Result before taxes

2nd 2016
1454545
290909
1163636
239627
924010
180000
75000
145455
523555

1st 2017
1545455
309091
1236364
239627
996737
180000
75000
154545
587192

2nd 2017
1590909
318182
1272727
239627
1033101
180000
75000
159091
619010

1st 2018
1636364
327273
1309091
239627
1069464
180000
75000
163636
650828

2nd 2018
1636364
327273
1309091
239627
1069464
180000
75000
163636
650828

1st 2019
1636364
327273
1309091
239627
1069464
180000
75000
163636
650828

2nd 2019
1636364
327273
1309091
239627
1069464
180000
75000
163636
650828

1st 2020
1636364
327273
1309091
239627
1309091
180000
75000
163636
890455

523555

587192

619010

650828

650828

650828

650828

890455