Breakfast in the Classroom
	Feasibility Worksheet
	Campus
	Directions: For each meal category, fill in the number of eligible students.
	Income for each category will automatically calculate and total. Cost Analysis for various meal costs will automatically calculate various Cost/Day. Each Cost/Day will be subtracted from the Income in Step 1 to show various Profit/Loss levels.
	Step 1:  Income Analysis*
	Meal			Reimbursement
	Category	Eligible Students		Rate(2010-11)		Income*
	Free		X		=
	Reduced		X		=
	Paid		X		=
	Total
	* This is the income if 100% of students are eating breakfast
	Step 2:  Cost Analysis**
		Total Eligible		Cost/		Cost/
		Students		meal***		Day
			X		=
			X		=
			X		=
			X		=
	** Costs should be analyzed at several different meal cost levels
	*** Cost/meal includes both labor and food costs
	Step 3:  Profit/Loss Analysis
	Cost/meal	Income*		Cost/Day		Profit/loss
@	$0.60		-		=
@	$0.70		-		=
@	$0.80		-		=
@	$0.90		-		=