Overview

The restaurant budget template is an all-inclusive one-year financial planning template for the restaurant industry. The restaurant budget template allows you to project financials for your company regardless of whether you have a wide restaurant network or just a single restaurant.

Our restaurant budget template contains assumptions and projections for Profit and loss statement (P&L), Balance sheet (BS) and Cashflow statement (CF), as well as detailed projections for different cost groups, e.g. salaries, rent payments, and marketing expenses. These detailed projections influence the big picture and are logically divided into different worksheets. Detailed instructions are given on each worksheet.

Functionality of the Restaurant Budget Template:
-> separate profit and loss budget and cash flow budget
-> forecast balance sheet by month
-> forecast monthly earnings by product group and structural units
-> plan positions of company's expenses: HR, Marketing, Selling costs, Administrative expenses, etc.
-> forecast workers’ payment, which is pegged to the factors affecting it, (e.g., sales volume, the level of accounts receivable, etc.), with the possibility to quickly change the parameters of the payment system which automatically affects all the remaining aspects of the financial plan
-> create a products procurement plan, taking into account the forecasting market situation and scheduled sales volumes
-> calculate optimal inventory levels
-> forecast possible settlements with suppliers as well as the possible payment schedules for certain suppliers
-> quickly change the most important assumptions of external factors that influence the development of your enterprise, which -> automatically will be reflected in all positions of the financial plan. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation

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