Daily Sales MONTHS SALES FORECAST

Breakfast Lunch Dinner Total Occupancy Covers Ave. Check Sales

Seating
100 100 100 100 January 50% 800 250 200,000
Capacity
Expected
2 2.5 2 6.5 February 70% 1120 250 280,000
Turnover
Daily
200 250 200 650 March 55% 880 250 220,000
Covers
Average
175 300 350 275 April 35% 560 250 140,000
Check
Daily
35,000 75,000 70,000 178,750 May 45% 720 250 180,000
Sales
June 30% 480 250 120,000
Monthly Sales July 25% 400 250 100,000
Covers Seating Capacity X Turnover 650 August 30% 480 250 120,000
Average
Ave. check derived from daily sales 275 September 55% 880 250 220,000
Check
30 days or 5,362,500 October 65% 1010 250 252,500
Sales
31 days 5,541,250 November 80% 1280 250 320,000
December 85% 1360 250 340,000
TOTAL 2,492,500

Maximum Cover is at 1600

CASE NUMBER 3: VILLALON, ROYETTE PHOL