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  • Annual Sales/Cost of Sales Projection Worksheet

    Hochgeladen von

    Ali Azeem Rajwani
    48 Ansichten6 Seiten
    This document contains a worksheet to project annual sales and costs for a restaurant. It includes sections to calculate projected sales and costs for food, wine, liquor, and other beverages for different meals over weeks and years. Sales are calculated based on factors like seating capacity, turnover rates, average checks. Costs are then calculated by applying target cost ratios to sales figures. The aim is to estimate total annual sales and costs for budgeting and planning purposes.

    Originalbeschreibung:

    Hotel Annual Sales projections

    Originaltitel

    International Hotel Annual Sales Projections

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    This document contains a worksheet to project annual sales and costs for a restaurant. It includes sections to calculate projected sales and costs for food, wine, liquor, and other beverages for different meals over weeks and years. Sales are calculated based on factors like seating capacity, turnover rates, average checks. Costs are then calculated by applying target cost ratios to sales figures. The aim is to estimate total annual sales and costs for budgeting and planning purposes.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    48 Ansichten6 Seiten

    Annual Sales/Cost of Sales Projection Worksheet

    Hochgeladen von

    Ali Azeem Rajwani
    This document contains a worksheet to project annual sales and costs for a restaurant. It includes sections to calculate projected sales and costs for food, wine, liquor, and other beverages for different meals over weeks and years. Sales are calculated based on factors like seating capacity, turnover rates, average checks. Costs are then calculated by applying target cost ratios to sales figures. The aim is to estimate total annual sales and costs for budgeting and planning purposes.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 6

    Annual Sales/Cost of Sales Projection Worksheet

    FOOD SALES VOLUME

    Meals

    Possible
    Daily Volume
    (Covers)

    Avg Turnover
    Rate

    Seating Capacity

    Vacant Seat
    Factor

    Average
    Food Check
    per Seat

    Discounted
    Daily Volume

    Total Food
    Sales per
    Meal

    Days Open
    Weekly

    Weekly Food
    Sales

    Breakfast

    Brunch

    22

    Lunch
    Dinner

    Total Daily
    Covers

    Total Sales

    FOOD COSTS
    Total Daily Sales

    Target Food Cost


    Ratio %

    Breakfast

    = $

    Brunch

    = $

    Lunch

    = $

    Dinner

    = $

    TOTAL

    = $

    Total Costs

    Daily Food
    Costs

    Days Open
    Weekly

    Weekly Food
    Costs

    Weeks Open
    Yearly

    WINE SALES VOLUME


    Average
    Beverage Check
    per Seat

    Total Wine
    Sales per
    Meal

    Weekly
    Beverage
    Sales

    Days Open
    Weekly

    Yearly
    Beverage
    Sales

    Weeks Open
    Yearly

    Breakfast

    = $

    = $

    Brunch

    = $

    = $

    Lunch

    = $

    = $

    Dinner

    = $

    = $

    = $

    Total Sales

    WINE COST

    Yearly Food
    Cost

    Daily
    Beverage
    Costs

    Target Wine
    Cost Ratio %

    Total Daily Sales

    Weekly
    Beverage
    Costs

    Days Open
    Weekly

    Weeks Open
    Yearly

    Yearly
    Beverage Cost

    Breakfast

    = $

    Brunch

    = $

    Lunch

    = $

    Dinner

    = $

    TOTAL

    = $

    Total Costs

    LIQUOR SALES VOLUME


    Total Liquor
    Sales per
    Meal

    Average Liquor
    Check per Seat

    Days Open
    Weekly

    Weekly
    Liquor Sales

    Weeks Open
    Yearly

    Yearly Liquor
    Sales

    Breakfast

    = $

    = $

    Brunch

    = $

    = $

    Lunch

    = $

    = $

    Dinner

    = $

    = $

    = $

    Total Sales

    LIQUOR COST
    Total Daily Liquor
    Sales

    Target Liquor
    Cost Ratio %

    Daily Liquor
    Costs

    Days Open
    Weekly

    Weekly Liquor
    Costs

    Weeks Open
    Yearly

    Yearly Liquor
    Cost

    Breakfast

    = $

    Brunch

    = $

    Lunch

    = $

    Dinner

    = $

    TOTAL

    = $

    Total Costs

    BEVERAGE SALES VOLUME (Beer/Misc)


    Total
    Beverage
    Sales per
    Meal

    Average Liquor
    Check per Seat

    Days Open
    Weekly

    Weekly
    Liquor Sales

    Weeks Open
    Yearly

    Yearly Liquor
    Sales

    Breakfast

    = $

    = $

    Brunch

    = $

    = $

    Lunch

    = $

    = $

    0
    Dinner
    Total Sales

    = $

    x
    x

    = $

    = $

    BEVERAGE COST (Beer/Misc)


    Target
    Beverage
    Cost Ratio %

    Total Daily Liquor


    Sales

    Daily Liquor
    Costs

    Days Open
    Weekly

    Weekly Liquor
    Costs

    Weeks Open
    Yearly

    Yearly Liquor
    Cost

    Breakfast

    = $

    Brunch

    = $

    Lunch

    = $

    Dinner

    = $

    TOTAL

    = $

    Total Costs

    Weeks Open
    Yearly

    Yearly Food
    Sales
    =

    $
    food

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

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