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Free Sample Indian Restaurant Business Plan - Page 10
5.6 Sales Projections (cont'd)
| Welcome Restaurants USA Inc. | ||||||||||
| Sales Projections: 2010 | ||||||||||
| SLOW MARKET | GOOD MARKET | GREAT MARKET | ||||||||
| NO. OF RESTAURANTS | NO. OF RESTAURANTS | NO. OF RESTAURANTS | ||||||||
| 1 | 2 | 3 | 1 | 2 | 3 | 1 | 2 | 3 | ||
| Jan | 78,750 | $157,500 | $236,250 | 98,438 | $196,875 | $295,313 | 113,203 | $226,406 | $339,609 | |
| Feb | 94,500 | $189,000 | $283,500 | 118,125 | $236,250 | $354,375 | 135,844 | $271,688 | $407,531 | |
| Mar | 110,250 | $220,500 | $330,750 | 137,813 | $275,625 | $413,438 | 158,484 | $316,969 | $475,453 | |
| Q1 | 283,500 | $567,000 | $850,500 | 354,375 | $708,750 | $1,063,125 | 407,531 | $815,063 | $1,222,594 | |
| Apr | 110,250 | $220,500 | $330,750 | 137,813 | $275,625 | $413,438 | 158,484 | $316,969 | $475,453 | |
| May | 126,000 | $252,000 | $378,000 | 157,500 | $315,000 | $472,500 | 181,125 | $362,250 | $543,375 | |
| Jun | 157,500 | $315,000 | $472,500 | 196,875 | $393,750 | $590,625 | 226,406 | $452,813 | $679,219 | |
| Q2 | 393,750 | $787,500 | $1,181,250 | 492,188 | $984,375 | $1,476,563 | 566,016 | $1,132,031 | $1,698,047 | |
| Jul | 141,750 | $283,500 | $425,250 | 177,188 | $354,375 | $531,563 | 203,766 | $407,531 | $611,297 | |
| Aug | 110,250 | $220,500 | $330,750 | 137,813 | $275,625 | $413,438 | 158,484 | $316,969 | $475,453 | |
| Sep | 141,750 | $283,500 | $425,250 | 177,188 | $354,375 | $531,563 | 203,766 | $407,531 | $611,297 | |
| Q3 | 393,750 | $787,500 | $1,181,250 | 492,188 | $984,375 | $1,476,563 | 566,016 | $1,132,031 | $1,698,047 | |
| Oct | 141,750 | $283,500 | $425,250 | 177,188 | $354,375 | $531,563 | 203,766 | $407,531 | $611,297 | |
| Nov | 157,500 | $315,000 | $472,500 | 196,875 | $393,750 | $590,625 | 226,406 | $452,813 | $679,219 | |
| Dec | 204,750 | $409,500 | $614,250 | 255,938 | $511,875 | $767,813 | 294,328 | $588,656 | $882,984 | |
| Q4 | 504,000 | $1,008,000 | $1,512,000 | 630,000 | $1,260,000 | $1,890,000 | 724,500 | $1,449,000 | $2,173,500 | |
| Total | 1,575,000 | $3,150,000 | $4,725,000 | 1,968,750 | $3,937,500 | $5,906,250 | 2,264,063 | $4,528,125 | $6,792,188 | |
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