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    Restaurant PL

    Uploaded by

    Afraz Hussain

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Restaurant PL

    Uploaded by

    Afraz Hussain
    9 views9 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views9 pages

    Restaurant PL

    Uploaded by

    Afraz Hussain

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 9

    Expert-built financial model templates

    www.sharpsheets.io

    Restaurant Profit & Loss (P&L)


    Unit FY2022 FY2023 FY2024

    Breakfast & snacks [USD] 404,614 495,369 565,325


    Food [USD] 1,667,530 2,041,557 2,329,869
    Non alcohol drinks [USD] 360,548 441,417 503,755
    Alcohol drinks [USD] 130,197 159,401 181,912

    Revenue [USD] 2,562,889 3,137,744 3,580,861

    Payment fees [USD] (51,258) (62,755) (71,617)


    Raw materials [USD] (825,202) (1,010,295) (1,152,970)
    Total COGS [USD] (876,460) (1,073,049) (1,224,587)

    Gross Profit [USD] 1,686,429 2,064,695 2,356,274


    % Gross Margin [%] 65.8% 65.8% 65.8%

    Salaries [USD] (1,053,256) (1,271,240) (1,466,587)


    Marketing [USD] (92,000) (72,000) (72,000)
    Admin [USD] (9,000) (9,000) (9,000)
    Operations [USD] (100,500) (78,000) (78,000)
    Other [USD] (20,000) - -
    Rent [USD] (90,000) (90,000) (90,000)
    Total operating expenses [USD] (1,364,756) (1,520,240) (1,715,587)

    EBITDA [USD] 321,673 544,455 640,687


    % Gross Margin [%] 12.6% 17.4% 17.9%

    Depreciation [USD] (171,667) (171,667) (171,667)

    Operating Profit [USD] 150,006 372,788 469,021


    Interest expense [USD] (16,426) (12,432) (7,620)

    Earnings Before Taxes [USD] 133,580 360,356 461,401

    Corporate taxes [USD] (28,052) (75,675) (96,894)

    Net Income [USD] 105,528 284,681 364,507


    % Net Profit margin [%] 4.1% 9.1% 10.2%
    FY2025 FY2026

    610,703 635,280
    2,516,881 2,618,172
    544,190 566,100
    196,513 204,420

    3,868,287 4,023,972

    (77,366) (80,479)
    (1,245,516) (1,295,645)
    (1,322,882) (1,376,124)

    2,545,405 2,647,848
    65.8% 65.8%

    (1,585,416) (1,632,978)
    (72,000) (72,000)
    (9,000) (9,000)
    (78,000) (78,000)
    - -
    (90,000) (90,000)
    (1,834,416) (1,881,978)

    710,990 765,869
    18.4% 19.0%

    - -

    710,990 765,869
    (2,807) (17)

    708,182 765,853

    (148,718) (160,829)

    559,464 605,024
    14.5% 15.0%
    Expert-built financial model templates
    www.sharpsheets.io

    Profit & Loss (P&L)

    Unit FY2022 FY2023 FY2024

    Breakfast & snacks [USD] - - -


    Food [USD] - - -
    Non alcohol drinks [USD] - - -
    Alcohol drinks [USD] - - -

    Revenue [USD] - - -

    Payment fees [USD] - - -


    Raw materials [USD] - - -
    Total COGS [USD] - - -

    Gross Profit [USD] - - -


    % Gross Margin [%] - - -

    Salaries [USD] - - -
    Marketing [USD] - - -
    Admin [USD] - - -
    Operations [USD] - - -
    Other [USD] - - -
    Rent [USD] - - -
    Total operating expenses [USD] - - -

    EBITDA [USD] - - -
    % Gross Margin [%] - - -

    Depreciation [USD] - - -

    Operating Profit [USD] - - -


    Interest expense [USD] - - -

    Earnings Before Taxes [USD] - - -

    Corporate taxes [USD] - - -

    Net Income [USD] - - -


    % Net Profit margin [%] - - -
    mplates

    FY2025 FY2026

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    Copyright

    By continuing to read this document, you acknowledge that its content is strictly private,
    confidential, and personal to its recipients. You may not, except otherwise with prior
    permission and express written consent by RGMS LLC, copy, distribute, reproduce,
    republish, download, extract, exploit, duplicate, adapt, modify, edit, distribute, or publicly
    display any of the content or information of this document for non-personal or
    commercial purposes, except for any of other use as permitted by the applicable
    copyright law. More specifically, you agree to use the Product only for personal purposes
    strictly related to your company business projects, i.e., for fundraising and budgeting
    purposes. The design, text, graphics, embodiments, and composition of this document
    are the copyright of RGMS LLC, all rights reserved. RGMS LLC owns all rights, titles,
    intellectual property, and interests in this paper.

    Any unauthorized use of the Product, the document, or any part thereof will constitute a
    violation of the intellectual property rights of RGMS LLC. RGMS LLC reserves the right
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