Restaurant business revenue projection

Year 1 Year 2 Year 3 Year 4 Year 5

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

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

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

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

Other revenue 7,000 13,000 20,000 21,500 24,000

Total revenue per year 128,610 282,910 501,912 588,851 659,056

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