Restaurant business revenue projection

Year 1 Year 2 Year 3 Year 4 Year 5

Food - daily
Seating Turnover (x) Customers (Covers) Cover price Revenue per day Days open Revenue per year 47 0.60 28 6.93 195 354 69,181 47 1.20 56 7.14 403 354 142,554 47 2.00 94 7.35 691 354 244,579 47 2.20 103 7.57 783 354 277,089 47 2.30 108 7.80 843 354 298,486

Drink - daily
Restaurant customers Bar customers Drinks per customer Drink price Revenue per day Days open Revenue per year 28 41 0.80 2.00 111 354 39,195 56 82 0.90 2.27 283 354 100,094 94 137 1.00 2.33 538 354 190,533 103 151 1.10 2.40 672 354 237,752 108 158 1.20 2.47 789 354 279,207

Banquets - weekly
Customers per week Average cover price Revenue per year 18 14.14 13,234 36 14.56 27,262 60 15.00 46,800 66 15.30 52,510 70 15.76 57,363

Other revenue
Gaming machines Sundry 5,000 2,000 10,000 3,000 15,000 5,000 16,000 5,500 18,000 6,000

Other revenue Total revenue per year

7,000 128,610

13,000 282,910

20,000 501,912

21,500 588,851

24,000 659,056

2013 www.planprojections.com

186615443.xlsx.ms_office

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