Real Business Plans

RESTAURANT
SALES ASSUMPTIONS

 

  

 

SALES ASSUMPTIONS

                         
Restaurant Covers            
Hours Monday Tuesday Wednesday Thursday Friday Saturday Sunday Totals        
11:30a - 12:30p           10 16 26        
12:30p - 1:30p           26 24 50 Estimated average food sale per cover:
1:30p - 2:30p           18 15 33   Lunch  $     15.00  
2:30p - 3:30p           6 6 12   Dinner  $     19.00  
3:30p - 4:30p           0 0 0        
4:30p - 5:30p 2 2 2 4 4 8 8 30 Estimated average beverage sale per cover:
5:30p - 6:30p 10 15 15 20 24 40 32 156   Lunch  $       3.00  
6:30p - 7:30p 20 20 25 30 50 56 40 241   Dinner  $       7.00  
7:30p - 8:30p 2 4 8 12 30 42 4 102        
8:30p - 9:30p 0 0 0 0 6 12 0 18 Average F&B sale per cover:  $       24.58
9:30p - 10:30p 0 0 0 0 6 6 0 12 - Based on combined lunch and dinner sales for both food and beverage.
            Total Covers: 680
                         
                         
Total Food Sales  $      646  $        779  $       950  $    1,254  $    2,280  $   4,016  $   2,511          
Total Beverage Sales  $      238  $        287  $       350  $      462  $      840  $   1,328  $     771          
                         
  Total Weekly Food Sales  $  12,436                
    Total Weekly Bev. Sales  $    4,276                
      Total:  $  16,712                
                         
                         
Live Entertainment                      
   Bar/Entertainment Patrons           
Hours Monday Tuesday Wednesday Thursday Friday Saturday Sunday          
9:00p - 9:30p         18 24     Estimated average food sale per bar patron:
9:30p - 10:30p         50 56     (Only through 10:30p)  $       4.00  
10:30p - 11:30p         45 50            
11:30p - 12:30a         30 40     Estimated average beverage sale per bar patron:
12:30a - 1:30a         10 20      $   10.00 per hour, or  $     25.00 per evening
                       
                     
Total Bar Food Sales  $        -    $           -    $          -    $         -    $      200  $      224  $        -      
Total Bar Bev. Sales  $        -    $           -    $          -    $         -    $    1,440  $   1,780  $        -            
                         
  Total Weekly Bar Food Sales  $      424                
    Total Weekly Bar Bev. Sales  $    3,220                
      Total:  $    3,644                

 

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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