Quarterly Revenue Budget Forcast

250,000

200,000

150,000

100,000

50,000

Total Revenue Budget Forcast

7%

13%

14%

Patio
Dining room
Special events - Westview room
Special events - Starlake room
Special events - Sunset room

11%

56%

This is a 10%
increase over
last year!

Paden Shafer

04/28/2016

The Waterfront Bistro

Quarterly Revenue Budget Forecast
Room

Qtr1

Patio
Dining room
Special events - Westview room
Special events - Starlake room
Special events - Sunset room
TOTAL
Proof total:

Qtr2

Qtr3

Qtr4

Total

28,135
192,540
36,750
55,475
28,450

22,100
204,510
27,450
37,850
19,875

73,455
198,475
42,785
48,750
22,550

65,412
224,755
51,875
62,175
31,850

189,102
820,280
158,860
204,250
102,725

$341,350

$311,785

$386,015

$436,067

$1,475,217

$1,475,217

Average quarterly revenue:

Maximum quarterly revenue:
Minimum quarterly revenue:

$68,270
$192,540
$28,135

Average of total revenue:

$295,043

Quarterly minimum target:

Revenue target not met by:

$350,000
-$8,650

Current date:
Next revision date:

15-Jan-16
30-Dec-16

$62,357
$204,510
$19,875

$77,203
$198,475
$22,550

$87,213
$224,755
$31,850

-$38,215

$0

$0

316109322.xlsx