Real Business Plans

RESTAURANT
5 YEAR - P&L

 

  

 

5 YEAR - P&L
 
  Year 1 Year 2 Year 3 Year 4 Year 5
Revenue          
F&B Sales       853,142      1,109,085      1,330,902    1,597,083     1,916,499
           
COGS       431,869        554,543         665,451       798,541        958,250
           
Gross Revenue  $    421,273  $     554,543  $     665,451  $   798,541  $    958,250
           
           
Expenses          
           
Utilities         24,000          24,960          25,958         26,997         28,077
Rent         72,000          72,000          72,000         72,000         72,000
Management Payroll       165,000        205,000         217,300       230,338        244,158
Payroll Taxes         19,800          24,600          26,076         27,641         29,299
Professional Fees & Insurance           7,200            7,488            7,788           8,099           8,423
Printing, office, misc., etc.           6,000            6,240            6,490           6,749           7,019
Advertising         36,000          37,440          38,938         40,495         42,115
Equipment & Maintenance           3,600          10,000          13,000         16,000         20,000
Total Expenses  $    333,600  $     387,728  $     407,549  $   428,319  $    451,091
           
EBITDA  $     87,673  $     166,815  $     257,902  $   370,223  $    507,159
         

 

Year 1 P&L  |  5 Year P&L  |  Start Up Costs - Use of Proceeds
Labor Assumptions  |  Sales Assumptions  |  Break Even Analysis

 

 

 

   

 

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