Pt Cost 20

Rate 1.66
Total Lit 12.05

Mileage 12.50 8

Total KM ('e) 150.60

Km/Rev 1.20

Rev ('e) 180.72

Net Revenue 160.72

Hrs 8
Time spend 45 0.75
Avail Time 10.67
No of Tables 5.00
Total number of Customers 53.33
Occupancy 31%
Rev Cust 16.27
Rev per Cust 18.00
Total Rev per Day 292.80
 0 1 2 3 4 5
Unit Value Jan-20 Feb-20 Mar-20 Apr-20 May-20

Tables No 5 5 5 5 5 5
Seats No 4 20 20 20 20 20

No of working Days Days 30 30 30 30 30 30

No of working Hours Hrs
BF Hrs 4 4 4 4 4 4
LH Hrs 6 6 6 6 6 6
DN Hrs 8 8 8 8 8 8

Available Time
BF 25 9.60 9.60 9.60 9.60 9.60
LH 35 10.29 10.29 10.29 10.29 10.29
DN 45 10.67 10.67 10.67 10.67 10.67

Occupancy Factor 20%

BF 5% 5.1% 5.2% 5.2% 5.3% 5.4%
LH 15% 15.2% 15.5% 15.7% 15.9% 16.2%
DN 10% 10.2% 10.3% 10.5% 10.6% 10.8%

Total Cus Capacity/Day

BF 48.00 48.00 48.00 48.00 48.00
LH 51.43 51.43 51.43 51.43 51.43
DN 53.33 53.33 53.33 53.33 53.33

Effective Occupancy
BF 4% 4% 6% 6% 6%
LH 16% 16% 16% 16% 16%
DN 9% 9% 11% 11% 11%

No of Revenue Customers/Day
BF 2.00 2.00 3.00 3.00 3.00
LH 8.00 8.00 8.00 8.00 8.00
DN 5.00 5.00 6.00 6.00 6.00

Avg Rev /Cus/Month Avg Rev

BF 5 300 300 450 450 450
LH 12 2,880 2,880 2,880 2,880 2,880
DN 15 2,250 2,250 2,700 2,700 2,700
5,430 5,430 6,030 6,030 6,030

Direct Cost 40%

BF 2 120 120 180 180 180
LH 4.8 1,152 1,152 1,152 1,152 1,152
DN 6 900 900 1,080 1,080 1,080
2,172 2,172 2,412 2,412 2,412

GP
BF 180 180 270 270 270
LH 1,728 1,728 1,728 1,728 1,728
DN 1,350 1,350 1,620 1,620 1,620
3,258 3,258 3,618 3,618 3,618
GP Margin
BF 60% 60% 60% 60% 60%
LH 60% 60% 60% 60% 60%
DN 60% 60% 60% 60% 60%

Salary Cost
Increment 2%

Floor Manager 3,500

Chief Cook 3,000
Cooks 2,500
Kitchen Assistant 1,500
Waiters 4,000
Delivery boys 1,000
Billing Person 2,000
 6 7 8 9 10 11 12 13 14 15 16
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21

5 5 5 5 5 5 5
20 20 20 20 20 20 20

30 30 30 30 30 30 30

4 4 4 4 4 4 4
6 6 6 6 6 6 6
8 8 8 8 8 8 8

9.60 9.60 9.60 9.60 9.60 9.60 9.60

10.29 10.29 10.29 10.29 10.29 10.29 10.29
10.67 10.67 10.67 10.67 10.67 10.67 10.67

5.5% 5.6% 5.6% 5.7% 5.8% 5.9% 6.0%

16.4% 16.7% 16.9% 17.2% 17.5% 17.7% 18.0%
11.0% 11.1% 11.3% 11.5% 11.6% 11.8% 12.0%

48.00 48.00 48.00 48.00 48.00 48.00 48.00

51.43 51.43 51.43 51.43 51.43 51.43 51.43
53.33 53.33 53.33 53.33 53.33 53.33 53.33

6% 6% 6% 6% 6% 6% 6%
16% 18% 18% 18% 18% 18% 18%
11% 11% 11% 11% 11% 11% 11%

3.00 3.00 3.00 3.00 3.00 3.00 3.00

8.00 9.00 9.00 9.00 9.00 9.00 9.00
6.00 6.00 6.00 6.00 6.00 6.00 6.00

450 450 450 450 450 450 450

2,880 3,240 3,240 3,240 3,240 3,240 3,240
2,700 2,700 2,700 2,700 2,700 2,700 2,700
6,030 6,390 6,390 6,390 6,390 6,390 6,390

180 180 180 180 180 180 180

1,152 1,296 1,296 1,296 1,296 1,296 1,296
1,080 1,080 1,080 1,080 1,080 1,080 1,080
2,412 2,556 2,556 2,556 2,556 2,556 2,556

270 270 270 270 270 270 270

1,728 1,944 1,944 1,944 1,944 1,944 1,944
1,620 1,620 1,620 1,620 1,620 1,620 1,620
3,618 3,834 3,834 3,834 3,834 3,834 3,834
60% 60% 60% 60% 60% 60% 60%
60% 60% 60% 60% 60% 60% 60%
60% 60% 60% 60% 60% 60% 60%
 17 18 19 20 21 22 23 24 25 26
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
 27 28 29 30 31 32 33 34 35 36
Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
 37 38 39 40 41 42 43 44 45 46
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
 47 48 49 50 51 52 53 54 55 56
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24
 57 58 59 60
Sep-24 Oct-24 Nov-24 Dec-24