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Yearly Budget Projections

The document is a two-year projected budget statement for a restaurant that shows $0 in projected revenue and costs for both Year 1 and Year 2. It includes projections for various revenue categories like food sales and projections for cost categories like cost of goods sold and controllable expenses. However, all amounts are shown as #DIV/0! due to having $0 as the denominator, so no actual financial projections are provided in the document.

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manishpandey1972
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© Attribution Non-Commercial (BY-NC)
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172 views1 page

Yearly Budget Projections

The document is a two-year projected budget statement for a restaurant that shows $0 in projected revenue and costs for both Year 1 and Year 2. It includes projections for various revenue categories like food sales and projections for cost categories like cost of goods sold and controllable expenses. However, all amounts are shown as #DIV/0! due to having $0 as the denominator, so no actual financial projections are provided in the document.

Uploaded by

manishpandey1972
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Restaurant Name

Two Year Projected Budget Statement


Year 1 Revenue $0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Year 2 $0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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

$0.00 $0.00 $0.00

#DIV/0! 15.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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