Professional Documents
Culture Documents
Yearly Budget Projections
Yearly Budget Projections
Total Projected Revenue Food Sales Wine Sales Liquor Sales Beverage Sales Miscellaneous Retail Sales Total Sales
$0.00 $0.00
$0.00 $0.00
Meats and Poultry Fish and Seafood Produce Dairy Baking Products Other Total Cost of Food Sold Wine Liquor Totoal Cost of Beverages Sold Total Cost of Goods Sold
Projected Cost of Goods Sold #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! $0.00 #DIV/0! #DIV/0! #DIV/0! $0.00 #DIV/0! $0.00 #DIV/0! Controllable Expenses #DIV/0! $0.00 15.00% $0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! $0.00 #DIV/0! $0.00 $0.00 #DIV/0! #DIV/0!
$0.00
$0.00 $0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Salaries and Wages Payroll Taxes and Benefits Total Payroll and Related Marketing Energy and Utility Services Administrative and General Repairs and Maintenance Total Controllable Expense Profit before Rent, Interest and Depreciation Net Income (Loss)
$0.00 $0.00
#DIV/0! 15.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!