Restaurant Business Plan Financial Model - Hourly Labor Projection Worksheet
DOWNLOAD: Restaurant Business Plan Financial Models
To potential lenders and investors, the financial section will be the one of the most, if not THE most important part of your business plan. Even if the other sections of your plan are impeccable, chances are, the decision to back your project or not will depend primarily on how well you present the financial part of your plan.
Use this series of Excel worksheets to prepare a comprehensive, professional and convincing financial section for your business plan.
The Restaurant Business Plan Financial Model has been refined over several years on a wide variety and number of actual restaurant ventures. It offers a complete and detailed approach to helping you quickly consider the essential elements that impact the financial feasibility of a proposed restaurant and present it in a straightforward, understandable and impactful format.
This particular model, designed specifically for tableservice 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.
You'll also be able to download an accompanying instructional workbook for preparing the financial section of a business plan.
The Business Plan Financial Model contains the following statements -
- Projected Sources & Uses of Cash
- Capital Budget (Startup & Pre-Opening Costs)
- 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
The Restaurant Business Plan Financial Models are downloadable in Microsoft Excel® file format.
Go to Business Plan Financial Model - Tableservice Version download page.
Go to Business Plan Financial Model - QSR Version download page.
Go to Business Plan Financial Model - Pizzeria Version download page.
Go to accompanying instructional workbook - How to Prepare a Business Plan: Financial Section.
Sample pages from the Business Plan Financial Model:
5 Year Operating Projections with Investment Analysis (% of sales columns have been excluded to fit image on page)
Restaurant Business Plan Financial Model - Operating Projections Sample
Operating Assumptions Page - Numerous instructional pop ups provide explanations and helpful hints.
Restaurant Business Plan Financial Model - Assumptions Page Sample
Sales Break-Even is automatically calculated and broken down annually, monthly and weekly.
Restaurant Business Plan Financial Model - Break Even Worksheet Sample