Dark Horse Gastro-Pub

Forecasted Payroll Costs

Fiscal Year 200X

Position

# of
Employees

Annual
Salary

Exec.Chef/Owner

$ 50,000.00

Department

Administrative and General

A&G Total
Service

Service Total

Preparation Total
Stewarding

Stewarding Total
Total Salaries/Wages (excluding A&G)
Operating Statistics:
Forecasted Annual Sales
Average Check

50,000.00

1.6%

60

50,000.00

1.6%

50
300
200
375

$
$
$
$

40,000.00
78,000.00
88,400.00
40,950.00

1.3%
2.5%
2.8%
1.3%

925

$ 247,350.00

7.9%

55
475
185

$ 40,000.00
$ 271,700.00
$ 86,580.00

1.3%
8.6%
2.8%

715

$ 398,280.00

12.7%

190
120

$
$

88,920.00
49,920.00

2.8%
1.6%

310

$ 138,840.00

4.4%

48

1950

$ 784,470.00

25.0%

2
7
5
12

$ 40,000.00
$5.00
$8.50
$2.10

2
14
5

$ 40,000.00
$11.00
$9.00

21
Dishwasher
Busser

$
$

3,143,752.00
26.65

Total Annual Payroll as %

Payroll
of Sales

26
Sous Chef
Line Cook
Prep Cook

Hours
Worked per
Week

60

1
FOH Manager
Bartender
Host
Server

Preparation

Hourly
Wage

5
3

$9.00
$8.00