HomeMy WebLinkAboutCRA-R-06-0023 Back-upGOT A PROBLEM? BY CHUCK RABIN
New construction is squeezing out small business
What an inglorious ending for
Rosaly Guimaraes.
After more than a decade serv-
ing customers at Manhattan Cafe &
Market, one of the few fine lunch
nooks in downtown Miami's Omni
area, Guimaraes' Northeast 14th
Street eatery is being crushed by
development like a common cock-
roach.
Her street is shut off to vehicle
and foot traffic. There's no side-
walk Garbage piles sky-high.
Twice in the past few weeks her
water line has been accidentally
broken.
On Tuesday afternoon, four
bulldozers blocked the entrance to
the business at 251 NE 14th St. Con -
'TURN TO BUSINESS, 2B
PIARICE
HERALD STAFF
STARVED FOR BUSINESS: Entry to Rosaly Guimaraes' cafe on
Northeast 14th Street in Miami is next to impossible.
SMART
BOX
WHO PROMISED TO HELP
• Downtown NET
administrator Eddie Padilla is
coordinating the cleanup
around Rosaly Guimaraes'
cafe. The sidewalk should be
completed this week, signs
should tell customers where
to go, and garbage should be
out of sight. If you've got a
small-business problem in
downtown Miami because of
construction, you can reach
Padilla at 305-579-6007 or
hpadilla@miamigov.com.
t'Miint /4Fvt4-D si/'Wity,
GOT A PROBLEM?
A few calls help
cafe squeezed
by construction
• BUSINESS, FROM 1B
struction workers came by
earlier in the day telling Gui-
maraes she had to close the
doors because they had to dig
a hole in front of the entrance.
They eventually backed off
until she closed shop at 3 p.m.
LIKELY TO LEAVE
Guimaraes is well aware
her cafe can't possibly last
through the construction of
the Performing Arts Center --
which now towers over her
tiny place -- and the dozen or
so other skyscrapers that will
soon surround her.
Her landlord has sold the
building. She expects her I0-
year lease to get bought out.
She said she has Looked
around the neighborhood —
hoping to retain her clientele
— but hasn't found a suitable
place to move her restaurant.
And yet the city of Miami
will not even let her die with
dignity.
"I don't think it can get any
worse than this," Guimaraes
said Tuesday as she was
forced to squeeze through her
front door to avoid an open
hole dug by construction
workers.
"Eighty percent of my busi-
ness has gone in the past
month. People can't come in
— and I can't go out," she
said.
CALLS TO ACTION
But what a difference a few
phone calls can make,
By Wednesday afternoon,
Downtown Neighborhood
Enhancement Team adminis-
trator Eddie Padilla had met
with contractors and Ola
Aluko, the chief of construc-
tion for the Performing Arts
Center.
Then Padilla visited Gui-
maraes.
Already workers were lay-
ing bricks to complete the
sidewalk, and Guimaraes was
told the street would be
reopened as soon as possible.
According to Cristina Fer-
nandez of Miami's communi-
cation office, the barricaded
walkway around the Manhat-
tan Cafe was being rebuilt.
"Someone took it down
after it was placed, but the
PAC assured that it would not
be taken down again," Fer-
nandez said.
And though most of the
garbage issues had been
addressed, the city's Down-
town Litter Busters were still
due a visit Thursday to
address some illegal dumping
close to the cafe.
STREET MAY REOPEN
Padilla even promised to
contact Adam Gosselin of the
Florida Department of Trans-
portation to try to reopen
Northeast Second Avenue
near the restaurant, and place
signs along roads telling loyal
patrons how to get to Guimar-
aes' place of business.
Best of all, the city is
looking at ways to compen-
sate Guirnaraes for lost busi-
ness. Padilla has asked her to
total her losses over the past
three weeks.
Her pain eased somewhat
by recent concessions, Gui-
maraes still is uncertain of her
future.
"I'll stay if I can stay in this
area. This is where my clien-
tele is," Guimaraes said. "But
I don't know what I'm going
to do. I really don't know."
Got a problem? Contact
Chuck Rabin atgotaprob-
lem@a MiamiHerald.co►n or by
phone at 305-376-3642.
HEATHER AOEMEN1' CORP.
INCOME STATEMENT
Trend Analysis - Most Recent 12 Months
1131104 2f29f04 3131104 4/30/04 5131r04 8/30/04 7131104 8131/04 9130I04 10131l04 11l30l04
Sales
12/31/04
Sales Revenue 0.00 0.00 37,875.19 13,302.00
Sales GA FetUMever $Allowance 0,00 9,860.04 if,430_B3 13,16279 11,267.a5 11,539,55 9,376.15 11,681.42
0.00 68.29 23.28 17.29
q Less Returns &Allowances 0.00 R_0a 20.01 23,04 i9.75 11,105.57 14Q fi41 43
g) 4.00 0.0020.20
0.00 0.00 0 00 10.00 20.44 0.00
0.00 O�pO 225.71
r- a � 0.00 Total Sales -�, O.Oc 0,00
0.00 0.00 37 941,g8
p -� 13 3 5.28 9 897.33, 11 450.Bd 13,185.83 17 307.70
r Cost of Goode Sold "�- 1 f�IN 5 9'3�� 11 T01 85 f 1,105.5 f 140 866.14
1
Purchases 0.00 0.00 20285,07
Freight 6,917.65 3,797.83 7,961.88 7,386,45 4,414.92 10,574.11 4.645.27 3,890.04 8,645A5 78,578.67
D 9 0.00 0.00 0.00 0.00 0.00 �7 Materials &Supplies 0.00 0.00 0.00 0,00 0.00 0.00 897.00
0.00 297.64 _ 0.00 11.44 0.00 0.00 697.00
0.00 9.24 266.69 9.72 596.55 (}VI Total Cost of Goods Sold 0.00 0-0Q 1,19f.28
0.40 20 285�07 7 27529 3,797.83
_ 7,973.32 7-- 45 ...., �6 _10,840,60 5351.89 Grass Profit 4486 59 8.645.45 BQ,406 9
0.00 - 0.00 17 656.41 5109,99
0al
6 ___ 3 477.b2 5 799.38 n aRa u
•� Operating Expensess._
LSalaries & Wages
0} ' Advertising
In Automotive Lease
4) Bank Charges
C Contributions
Q} Insurance -General
0.1
Legal & Professional
te0 Office Expense
Restaurant Supplies
Other Taxes, Lic. & Permits
F Payroll Taxes
Parking & toffs
10 Pest Control
f- Professional Services
Rent
Repair & Maintenance
1 Car & Truck Expense
d Officers Salaries
,i Telephone & Telegraph
State Unemployment Tax
' Federal Unemployment Tax
cn
O
N
0
fq
Total
0.00 0.000.00 3,600.00
0.00
404.46 0.00 0.00
4.0D
0.00 0.00 999.fi8 0.00 587.0Q 0.00
0.000.00
0,00 0.00 0.00 0.00 0-00 0.00 3,fi00n0
499.84 499.84 499.84 0.00 0.00 325.00 0.00 1,316.46
0.00 0.00 159.04 443.00 499.94 499.74 499.84 499.84
43.00 43.00 13.00 43.00 0,00 4,998.40
0.00 0.00 168.00 13.00 13.00 13.00 43,00
0.00 0.00 0.00 0.00 0.00 363.00
0.00 0.00 265.33 133.06 133 66 0.00 0.00 o.no
0•29 0.00 168,00
0.00 0.00 0.00 1,079.50 0.00 f30,00 f20.00 126.29 126.29 126.29 1,297.76
0.00 0.00 17.04 0,00 0.00 0.00 126.29 0.00
0.00 0.00 600.00170.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 1,079.50
0.00 0.00 0.00 0.00 0.00 317.04
0.00 0.00 720.07 0.00 0.00
0.00 150.90 10.27 0.000.00 0.00 0.00 0.00
0.00 459.00 o.aa 100.009145.00 308.00 4915600.00
0.00 275.40 91.80 0.00 0.00 1,388.49
0,00 0.00 50.00 az 41.80 91.80 0.00
0.00 0.00 0.0091.80 183.60 1,285.20
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 195.00 117,70 DLO 0.00 50_00
0.00 0.00 300.00 100.00 48.09 0.00 96.18 0.00
0.00 maim 100.00 675.00 100.00 0.00 456.97
0M 3,250.00 950.00 950.00 100.00 100.00 100.00
0.00 0.00 850.00 950.00 950.00 950.00 1,675.000.5700 1,384.57
980.21 400,62 25.00 350.00 1,675.00 1,184.57 13,364.57
0.00 0.00 312.74 36.10 0.00 25.00 232.50 25.0Q
0.00 28,90 20,00 36.10 0.00 2,063.33
0.00 0.00 2,400,00 0.00 0.00 29.53 32.57 0.00
0.00 0.00 0.00 3,600.00 1,200.00 1,200.00 0.00459.84
460.99 154.70 181.79 1,200.00 0.00 1,200.00 2,400,00
0,00 0.00 155.78 154.40 153,47 13,200,00
0.00 7.80 0.00 0.00 4 68154.42 157.89 f 61.56 0.00 1,715.00
0.00 48.00 0.00 0.00 28.80 1.3000.00 0.00 0.00 0.00
8.00 0 00 0.00 13.78
0.00 0.00 0.00 0,00
84.80
See Accountants' Compilation Report
305 470 750E
0
UITties
Total Operating Expenses
Operating Income (Loss)
Other income (Expense)
HEATHER MANAGEMENT CORP.
INCOME S TATEMENT
Trend Analysis - Most Recent 12 Months
1f31104 2/29/04 3/31/04 4130104
5/31/04 6/30/04 7131/04 1I31104 9/30/04 10/31/04 11/30/04 12/31/04
0.00 0.00 1423.21 Total
� 917.74 711.89 1 202.53 640.33
874.16 818.56 1 121 07 810.31
QQ-0O 8.519.79
0.00 0.00 1.030-8ti 1_ gg0.g3 2,848.15
13,951.15,130,52 2,481.79 3,598.39
} (13.77) 2,108.32 0B.71
�-�..� 2,400,27
{}.00 0.00 16,625,53 4,429.06 3 257.35 7,428 67
-- �— 4,1568.70 4,401.75 4,317.34 4,054.34 5,108.95 3,788.17 58057.92
Nut Meanie (Cosa) Before Ts O.t}0
—�-01---OQ 100.93 2_ g4615 9051.f5 7130.62
2-- 4;01-?e (5,598.33) (13.77) 2.148.32
1308.11 _ 2.409,27
0,00 0.00 1030.68 1�g0,yg 2B4�15 3951,15 1134.62
81,79 1,123.19] $ {13.77
� 2 108.37 '1�308.17 2 408.27
Net Income (Loss)
See Accountants' Compilation Report
2
01 Advertising
Amortization
▪ Automotive Lease
E Bank Charges
• Bankrerg Charges
• Casual Labor
,9 Contributions
n1 Depreciation
HEATHER MANAGEMENT CORP-.
INCOME STATEMENT
Trend Analysis - Most Recent 12 Months
1/31105 2/211/a5 3131105 4l30/06 Sales smiios 6/30/05 7/31/05 8131105 9130/05 10131/05 11/30/05 12/31/05 Total
Miscellaneous Sales 0.00 D.DO
0.00 0.00 0.00
Sales
Revenue 70,996.77 10,976.47 11,970 tl4 0.00 0.00 0.00 0.04
0.00 Sales Return & Alawance 19.24 9.642.22 10,236.48 11,5922.65 17,105.86 14,259.75 16,628.28 • 13,455.20 11,692.773 17,248.76 156,007.09
00
19.2106 28,136.05
�y21.22 17.22 17.92 2D.29
Lass Returns &Allowances 0.00 0.00 0.0016.92 18.48 18.60 23.64
a,00 Q.00 0130 0.00 20.4E 17.35 230.55
°.oD D.04 4.D0 a.44 C] Total Sales �, 0.05 0.00
17.018.01 10,9ES.68 11 991.26
-�-1-� ti32 10 266.40 11,012.94 17.122.78 14 278.23 1 B 13,478.84 11 g _45 402_16 184. 373.69
Lill � Gast of Gaols Sold
Purchases 6,616.81
O 2468.17 12,077.70 4,225.98 7,745.60 B,780.10 g C+J Salaries 8 Wages 0.00 0.00 0.00 682.88 11,381.72 7,283.91 5,546,28
Materials &Supplies 0.60 522.83 675.00 856.50 1,7aa.00 9,9a6.25 13,67B.b$ 9$,421.28
552.41 0.00 899.64 674.70 B99.60 Q'a0 0 4p 0.00 1,149.75 899.60 7,754.75
U 71.50 53.00
0.00 0.00 OAO 0.00 1,199.74
Total Cost of Goods Bold 6,646.91 2,� ms(212 63p11
i 300.98 -.8__10 10.480.10 8 754 1$
12� 3 7958,61 g,g�
rl Gross Profit 4,389.20 8 Q04.68 7i.656,00 1i 575.68
.� 1fi38_r35) 4958.]4 1,e54.30 1.182.84 8 368 64 107 375�77
L
In
] ^--�-�- 1�49.91 8.88827
Operating Expenses 7.032.96 657.19 30 84e 78.997.92
• Insurance - General
E Legal & Professional'
Office Expense
Ill Office Supplies
I- Other Taxes, Lic. $ Permits
Payroll Taxes
Parking & tails
E Pest Control
a.
Professional Services
▪ Rent
Repair & Maintenance
• Car & Truck Expense
(D
O
D
o
0
m
10
E
0.00 OAO 0.00 0.0D
0.000'00 0.00 0_00 478.00
0.00 0.00 0.0(1 0.00 0.00 0.00 0.00 0.00 0,00
249.37 499.94 499.740.00 0 Q4 0.00 d7$.00
499.84 499.94 499.74 0.00 0.00 2,017.27 2,017.27
13,00 13.00 13.00 382,51 413.00 499.94 499.74 499.64 499.84
177.1013408.81 447.35 13.00 103.00 499.84 5,707.61
325.96 302.66 0.00 0,00427.94 0.00 73.00
Coo 0.00 527,10 0.00 0.00 547.42 0.00 0.00 356.90 639.52654.711.00 31,004.21
0.00 0.00 0.00 (527.10) D.00 00 3.004.29
252.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 D_00 0.00 0.00
a.00 0.00 0.00 0.00 0.00 0.00 20.00 58_00 126.29 126-29 252.58 0.00 0.00 0.00 .0
0.00 125,29 252.58 .0.0092 5,149-10 5,149.10
0.00 300.00 0.00 0.00 145.65 139.92 138.92
0.00 400.74 0.00 0.00138.92 138.92 1,585.30
69.57 0.00 0.00 0,00 0.00 578.24 0.00
8.00 0.00 0 00 0.00 1,154.98
0.00 27.21 0.00 0.00 0.00 96.30 0.00 0.00
0.00 96.30 0.00 0.00 0.00 164.87
0.00 768.00 442.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 223.24 0.00 0,00 0.00 123.51
275.40 51.63 249.12 130,05 0.00 86.50 262.00 42.08
0.00 1,823.82
10.70 21.40 21.40 0.00 252.40 143.40 08.80
48.09 0.08 0.00 0.00 0.00 80.0094 344.20 1,fi02.94
48.00 0.00 96.180.00 0.00 0.00 0.06
100.00 100.00 0.00 98.18 0.00 96.16 0 00 53.50
100.00 700.00 675.00 0.00 0.00 240,45 0.00
1,898.57 1,681.00 1.651.00 100.00 101 00 100.00 100.00625.17
1,6B1.00 1,681.00 1,600.00 100.00 000 200.00 1,775.00
213.29 1.142.57 425.00 1,58t00 1,581.00 1,500.00 1,600.00 1,500.00
25.00 200.00 125,00 570.61 2,501.07 7,581.00 19,465.57
180.05 am 34.41 57.96 0.00 0.00 25.00
631.22 130.84 116.01 y0.01 0.00 5,227.54599,7
90.01 90.21 90.01 90.01
1,599.74
See Accountants' Compilation Report
1
In
470 7508
L3
u1
41
0
}
L
81
to
MAY HER MANAGEMENT CORP.
INCOME STATEMENT
Trend Analysis - Most Recent 12 Months
Operating Income (Loss) 174.02 2,079.75 (11,040.62) 1,756.30 (6,803.67) (3,275,81) 4,116.11 7,111, 06 2,950,84 2,7$$.38 3,724.97) 15,129,50
Other Income (Expense) (2,967.531
1131l05 2128105 3131105 4/30/05 5131r06
B/30105 7/31/05 0/31/05 9130105 10/31/05 11(30105 12/31/05
Offit�fs Salaries 0.00 0.00 3,600-00Total
Telephoto &Telegraph 155.59 163.88 168.71 0.00 2,400.00 0.00 0.00 2,400.00 1,200.00
172.92 175.30 0.00 0.00 9,600.00 13,200.00
Entertainment 0.00 0.00 174.01 101.39 180.84 185.42 0.00
a.00 144 65 0.00 0.00162.16 180.32 1,920,34
State Unemployment Tax 0.00 0,00 4.68 0.00 0.00 0.00 0.00
Federal Unemployment Tax 0.00 0.00 2.85 i 08.51 7.16 0,00 0.00 0.001 143.16
28.80 5.40 7.96 2.82 3.76 4.81 Uniforms &Linens 28.05 13.fi0 0.00 15-20 Q 61 143.16
0.00 0.00 0,00 0.00 0.00 461.50 5.40 7.20 9.20 UtlLtics1.16 112.01
994.56 707.59 1,773.27 Q.00 OAO 0.60 0.00 0.00 0.00 0.00
Waste pis vsad 555.65 612,51
4i11.50
0 0.00 0,00 9.00 644.22 602.92 682.94 1,216,95
0•p0 264.93629.230,00 1,177.74 9,798.68
d�DO 0,00 0.00 0.00
0,00 Total Operating ExpOM 2
Expanses OM 5,924.93 10 4Q1,77 3,200.04 9,958.17
_ 4,406.65 4,252.49 9,053.97 5,737.63 4,244.58 4,362.15 15,705-B8
79,985.45
Net Income (Lass) Before Ta 174.02 2,079.75 11 040-R2 1,758.30 16.803.87) 3 2751D4,116.11 110A0 2 850.64 2,758.39 13,724.97) 15_ 0 2 957.53
Net Income (Loss) --,
174,02 $ 2.079.75 ifi 040.62 1 758.30 $ (6,803.07) 3 275.61 oT 4,116.11 7 110.06 $ 2,950.64 $ 2,788.38 S 3 724-97 15 120,60 gg7.53
See Accountants' Compilation Report
2
FROM : MANHATTAN CAFE a MARKET PHONE NO. : 3053723369 May. 05 2006 02:04PM P4
Mae 04 200S 10: 13RM Tax Management Services C 305 470 7E0G p.3
HEATHER MANAGEMENT CORP.
INCOME STATEMENT
3 Mer:ha Er dsd
March 31, 2006
: `Shia
Sales. Revenue
S066- RBtUm, & AIIDW nPe; .t
• Less Ikkuril3 evAllowances
k
Total Sales
Cost of... Gods Sold
• > 'urahesee
• ...Makerlala A Supplies
Total Cost of aoadi •
Qid
Grose P roo 11
iratitigtxp.onsec
i4i.1[on~ctivs ;l_8aase
arils Charges
. Bankcard'Ctiargee
ulita^fliubonons
1,nsuranak- General
Oiiice xper
eper. s; TexiiL . $ Perenite
PsyreU Taxes
Prat 5 16r au Services
Rent
MBinten�n;ca , r
Gar&;TrLiO ExpCnae
C Cera Saranac
Telepnonar & Telegraph''
.'St®te..riemp1ayrrari Tax
Fede ral,:U nernploYmont: ra4
Jtiiitiea
Tafaal Gpsr*riting EXpei#see
ap itlltg lnavn+ (oes)
O't!h'sr fncomo (Expen . o)=
36,337 .64
.65.35
0.00
13;652:03 .
:D
161E14.84
1 ;S10:as
• 653;
kat !rICome LOss) paler, Taxes
/getlnci rrie (Leas)
See Accountants' Campilatcra Report
3