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Sample Restaurant Budge

Category Description Budget

Cost of Goods Sold Food cost $3,000


Soft drink cost $1,500
Liquor cost $1,000
Wine cost $1,000
Draft beer cost $600
Bottled beer cost $600
Merchandise cost $100

Rent Rent/mortgage $2,500


Property insurance $300

Utilities Electricity $375


Water/sewer $400
Heating $500
Gas $250

Technology Phone bill $40


Internet $50
POS system $69
Cable TV/streaming $50
services
Marketing All marketing expenses $1,000

Payroll Management salaries $6,000


Hourly workers $7,500
Employee benefits $1,500

Other Fees License fees $500


Loan payments $1,000
Equipment maintenance $125
TOTAL $29,959
mple Restaurant Budget Template

Actual Difference

$3,200 $200
$1,600 $100
$1,250 $250
$1,250 $250
$650 $50
$650 $50
$120 $20

$2,500 $0
$300 $0

$400 $25
$420 $20
$550 $50
$275 $25

$40 $0
$50 $0
$69 $0
$50 $0

$1,200 $200

$6,000 $0
$7,600 $100
$1,600 $100

$500 $0
$1,000 $0
$150 $25
$31,424 $1,465
Notes
Monthly Restaurant Budg

Category Description Budget

Cost of Goods Sold Food cost


Soft drink cost
Liquor cost
Wine cost
Draft beer cost
Bottled beer cost
Merchandise cost

Rent Rent/mortgage
Property insurance

Utilities Electricity
Water/sewer
Heating
Gas

Technology Phone bill


Internet
POS system
Cable TV/streaming
services
Marketing All marketing expenses

Payroll Management salaries


Hourly workers
Employee benefits

Other Fees License fees


Loan payments
Equipment maintenance
TOTAL $0.00
nthly Restaurant Budget Template

Actual Difference

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00 $0.00
Notes
Monthly Restaurant Budg

Category Description Budget

Cost of Goods Sold Food cost


Soft drink cost
Liquor cost
Wine cost
Draft beer cost
Bottled beer cost
Merchandise cost

Rent Rent/mortgage
Property insurance

Utilities Electricity
Water/sewer
Heating
Gas

Technology Phone bill


Internet
POS system
Cable TV/streaming
services
Marketing All marketing expenses

Payroll Management salaries


Hourly workers
Employee benefits

Other Fees License fees


Loan payments
Equipment maintenance
TOTAL $0.00
nthly Restaurant Budget Template

Actual Difference

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00 $0.00
Notes

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