... $ 732 ,35 0 $1,7 83, 010 Production Payroll $144,874 $646,050 $1,425,250 Sales Commissions $1,416 $35 , 234 $90 ,34 4 Cost of Goods Sold $33 7,267 $1,4 13, 634 $3, 298,604 Gross Margin $220,776 $ 935 ,267 ... $12.00 Sales Drive-thru #1 $37 5 ,38 9 $570,000 $ 633 ,750 Drive-thru #2 $158,154 $570,000 $ 633 ,750 Drive-thru #3 $0 $522,500 $ 633 ,750 Drive-thru #4 $0 $285,000 $ 633 ,750 Drive-thru #5 $0 $0 $585,000 ... 23% in the first year and 18.5% in the second year to just 15.02%. Profit Monthly FY 2002 FY 20 03 FY 2004 Sales $558,0 43 $2 ,34 8,900 $6,022,950 Direct Costs of Goods $190,977 $ 732 ,35 0...