How much does your store actually keep this month?
Subtract purchases and fixed costs from sales to see what really stays.
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Estimated operating profit
3,400,000KRW
Operating margin 14.2% · Gross margin 60.0%
Purchases 9,600,000Fixed costs 11,000,000Profit 3,400,000
Break-even revenue
18,333,333
Sell this much to break even
Daily sales needed
611,111
Based on 30 days
Compared with the industry average
| Your store | Industry average | ||
|---|---|---|---|
| Cost ratio | 40.0% | 40.0% | 0 ahead |
| Labor ratio | 27.1% | 25.0% | 500,000 behind |
| Operating margin | 14.2% | 12.0% | 520,000 ahead |
Where to cut
Bringing the labor ratio down to the industry average keeps 500,000 KRW more each month.
Industry averages are commonly used reference figures for retail and food service.
Show how this is calculated
Operating profit = sales − purchases (cost of goods) − fixed costs (rent + payroll + other) · Break-even revenue = fixed costs ÷ gross margin
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Record sales and purchases and this number appears on its own — real operating profit, with inventory and cost included.
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