8/13/2019 Yearly Budget Projections

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Total Projected Revenue $0.00 $0.00Food Sales #DIV/0! #DIV/0!Wine Sales #DIV/0! #DIV/0!Liquor Sales #DIV/0! #DIV/0!Beverage Sales $0.00 #DIV/0! $0.00 #DIV/0!Miscellaneous Retail Sales #DIV/0! #DIV/0!Total Sales $0.00 #DIV/0! $0.00 #DIV/0!

Meats and Poultry #DIV/0! #DIV/0!Fish and Seafood #DIV/0! #DIV/0!Produce #DIV/0! #DIV/0!Dairy #DIV/0! #DIV/0!Baking Products #DIV/0! #DIV/0!Other #DIV/0! #DIV/0!Total Cost of Food Sold $0.00 #DIV/0! $0.00 #DIV/0!Wine #DIV/0! #DIV/0!Liquor #DIV/0! #DIV/0!Totoal Cost of Beverages Sold $0.00 #DIV/0! $0.00 #DIV/0!Total Cost of Goods Sold $0.00 #DIV/0! $0.00 #DIV/0!

Salaries and Wages #DIV/0! #DIV/0!Payroll Taxes and Benefits $0.00 15.00% $0.00 15.00%Total Payroll and Related $0.00 #DIV/0! $0.00 #DIV/0!Marketing #DIV/0! #DIV/0!Energy and Utility Services #DIV/0! #DIV/0!

Administrative and General #DIV/0! #DIV/0!Repairs and Maintenance #DIV/0! #DIV/0!

Total Controllable Expense $0.00 #DIV/0! $0.00 #DIV/0!Profit before Rent, Interest andDepreciation $0.00 #DIV/0! $0.00 #DIV/0!Net Income (Loss) $0.00 #DIV/0! $0.00 #DIV/0!

Controllable Expenses

Restaurant NameTwo Year Projected Budget Statement

Year 1 Year 2

Projected Cost of Goods Sold

Revenue