Lounge 264 - Nightclub -Sample Restaurant Business Plan

40 © BPLANEXPERTS.COM $0 $2,00,000 $4,00,000 $6,00,000 $8,00,000 $10,00,000 $12,00,000 $14,00,000 $16,00,000 $18,00,000 $20,00,000 Expenses Assets Investment Loans Start-up Sales Forecast Year 1 Year 2 Year 3 Year 4 Year 5 Sales Food & Drink (Lounge) $2,387,569 2745704.325 3157559.973 3631193.97 4175873.065 Special Events $6,415,285 7377577.9 8484214.585 9756846.772 11220373.79 Party $2,138,428 2459192.633 2828071.528 3252282.257 3740124.596 Total Sales $10,941,282 $12,582,475 $14,469,846 $16,640,323 $19,136,371 Direct Cost of Sales Year 1 Year 2 Year 3 Year 4 Year 5 Direct Cost of Sales $2,735,321 3145618.714 3617461.522 4160080.75 4784092.862 Other Cost of Sales $0 $0 $0 $0 $0 Subtotal Direct Cost of Sales $2,735,321 $3,145,619 $3,617,462 $4,160,081 $4,784,093