
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(201011)


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





=


