To most potential lenders and investors, the financial section will be the most important part of your business plan. Even if the other sections of your plan are impeccable, the financials will still make or break your presentation. Use this series of Excel worksheets to evaluate the financial feasibility of a proposed pizza operation and prepare a comprehensive, professional and convincing financial section for your business plan.

This Restaurant Business Plan/Financial Feasibility Model has been refined over several years on a variety and number of actual pizza restaurant ventures.

This financial model, designed specifically for quick-service/delivery pizza restaurants, will not only help you evaluate the financial feasibility of your proposed venture, but will also be a valuable tool in selling your project to potential partners, lenders and investors when included in your business plan.

The Business Plan Financial Model contains the following worksheets, schedules and statements:

• Projected Sources & Uses of Cash
• Capital Budget (Startup & Pre-Opening Costs)
• Schedule of Equipment
• Sales Projection Worksheet
• Hourly Labor Cost Projection
• Assumptions to the Financial Projections
• Annual Operating Projection - Detail
• Annual Operating Projection - Summary
• 5 Year Operating & Investment Projections
• Break-Even Analysis & Worksheet

This download is a .zip file containing 2 MS Excel worksheets. One file is a sample to illustrate what the completed financial model looks like. The other is a clean file ready for your assumptions.

Sample pages from this Restaurant Business Plan/Financial Feasibility Model:

From the "Sales Projections" worksheet -

From "Sales Assumptions" worksheet of the Pizza Restaurant Financial Feasibility Model.

From the "Operating Assumptions" worksheet -

From "Operating Assumptions" worksheet of the Pizza Restaurant Financial Feasibility Model.