Annual Sales/Cost of Sales Projection Worksheet

FOOD SALES VOLUME

Avg Turnover Rate x 22 x x x = = = = Possible Daily Volume (Covers) 0 0 0 0 Total Daily Covers FOOD COSTS Total Daily Sales Breakfast Brunch Lunch Dinner TOTAL $ $ $ $ $ Target Food Cost Ratio % x x x x Total Costs = = = = Daily Food Costs $ $ $ $ $ x x x x Days Open Weekly 0 0 0 0 = = = = Weekly Food Costs $ $ $ $ $ x x x x x 0 Weeks Open Yearly Yearly Food Cost = $ = $ = $ = $ = $ x x x x Vacant Seat Factor Discounted Daily Volume 0 0 0 0 0 x x x x Total Sales Average Food Check per Seat Total Food Sales per Meal = $ = $ = $ = $ $ x x x x Days Open Weekly = $ = $ = $ = $ $ Weekly Food Sales x x x x x

Meals

Seating Capacity

Breakfast Brunch Lunch Dinner

WINE SALES VOLUME

Average Beverage Check per Seat Breakfast Brunch Lunch Dinner Total Sales Total Wine Sales per Meal $ $ $ $ $ x x x x Days Open Weekly 0 0 0 0 = $ = $ = $ = $ $ Weekly Beverage Sales x x x x x 0 Weeks Open Yearly = = = = $ $ $ $ Yearly Beverage Sales -

= $

WINE COST
Total Daily Sales Target Wine Cost Ratio % Daily Beverage Costs Days Open Weekly Weekly Beverage Costs Weeks Open Yearly Yearly Beverage Cost

Breakfast Brunch Lunch Dinner TOTAL

$ $ $ $ $

x x x x Total Costs

= = = =

$ $ $ $

x x x x

0 0 0 0

= = = =

$ $ $ $ $

x x x x x 0

= $ = $ = $ = $ = $

LIQUOR SALES VOLUME

Average Liquor Check per Seat Breakfast Brunch Lunch Dinner Total Sales Total Liquor Sales per Meal $ $ $ $ $ x x x x Days Open Weekly 0 0 0 0 Weekly Liquor Sales = $ = $ = $ = $ $ x x x x x 0 Weeks Open Yearly = = = = Yearly Liquor Sales $ $ $ $ -

= $

LIQUOR COST
Total Daily Liquor Sales Breakfast Brunch Lunch Dinner TOTAL $ $ $ $ $ x x x x Total Costs Target Liquor Cost Ratio % = = = = Daily Liquor Costs $ $ $ $ x x x x Days Open Weekly 0 0 0 0 = = = = Weekly Liquor Costs $ $ $ $ $ x x x x x 0 Weeks Open Yearly Yearly Liquor Cost = $ = $ = $ = $ = $ -

BEVERAGE SALES VOLUME (Beer/Misc)

Average Liquor Check per Seat Breakfast Brunch Lunch Dinner Total Sales Total Beverage Sales per Meal $ $ $ $ $ Days Open Weekly x x x x 0 0 0 0 Weekly Liquor Sales = $ = $ = $ = $ $ x x x x x 0 Weeks Open Yearly = = = = Yearly Liquor Sales $ $ $ $ -

= $

BEVERAGE COST (Beer/Misc)

Total Daily Liquor Sales Breakfast Brunch Lunch Dinner TOTAL $ $ $ $ $ x x x x Total Costs Target Beverage Cost Ratio % = = = = Daily Liquor Costs $ $ $ $ x x x x Days Open Weekly 0 0 0 0 = = = = Weekly Liquor Costs $ $ $ $ $ x x x x x 0 Weeks Open Yearly Yearly Liquor Cost = $ = $ = $ = $ = $ -

Weeks Open Yearly

Yearly Food Sales = $ = $ = $ = $ = $ -

$ food

#DIV/0! #DIV/0! #DIV/0!