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Free Sample Indian Restaurant Business Plan - Page 11
5.6 Sales Projections (cont'd)
| Welcome Restaurants USA Inc. | ||||||||||
| Sales Projections: 2011 | ||||||||||
| 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 | $82,688 | $165,375 | $248,063 | $103,359 | $206,719 | $310,078 | $118,863 | $237,727 | $356,590 | |
| Feb | $99,225 | $198,450 | $297,675 | $124,031 | $248,063 | $372,094 | $142,636 | $285,272 | $427,908 | |
| Mar | $115,763 | $231,525 | $347,288 | $144,703 | $289,406 | $434,109 | $166,409 | $332,817 | $499,226 | |
| Q1 | $297,675 | $595,350 | $893,025 | $372,094 | $744,188 | $1,116,281 | $427,908 | $855,816 | $1,283,723 | |
| Apr | $115,763 | $231,525 | $347,288 | $144,703 | $289,406 | $434,109 | $166,409 | $332,817 | $499,226 | |
| May | $132,300 | $264,600 | $396,900 | $165,375 | $330,750 | $496,125 | $190,181 | $380,363 | $570,544 | |
| Jun | $165,375 | $330,750 | $496,125 | $206,719 | $413,438 | $620,156 | $237,727 | $475,453 | $713,180 | |
| Q2 | $413,438 | $826,875 | $1,240,313 | $516,797 | $1,033,594 | $1,550,391 | $594,316 | $1,188,633 | $1,782,949 | |
| Jul | $148,838 | $297,675 | $446,513 | $186,047 | $372,094 | $558,141 | $213,954 | $427,908 | $641,862 | |
| Aug | $115,763 | $231,525 | $347,288 | $144,703 | $289,406 | $434,109 | $166,409 | $332,817 | $499,226 | |
| Sep | $148,838 | $297,675 | $446,513 | $186,047 | $372,094 | $558,141 | $213,954 | $427,908 | $641,862 | |
| Q3 | $413,438 | $826,875 | $1,240,313 | $516,797 | $1,033,594 | $1,550,391 | $594,316 | $1,188,633 | $1,782,949 | |
| Oct | $148,838 | $297,675 | $446,513 | $186,047 | $372,094 | $558,141 | $213,954 | $427,908 | $641,862 | |
| Nov | $165,375 | $330,750 | $496,125 | $206,719 | $413,438 | $620,156 | $237,727 | $475,453 | $713,180 | |
| Dec | $214,988 | $429,975 | $644,963 | $268,734 | $537,469 | $806,203 | $309,045 | $618,089 | $927,134 | |
| Q4 | $529,200 | $1,058,400 | $1,587,600 | $661,500 | $1,323,000 | $1,984,500 | $760,725 | $1,521,450 | $2,282,175 | |
| Total | 1,653,750 | $3,307,500 | $4,961,250 | 2,067,188 | $4,134,375 | $6,201,563 | 2,377,266 | $4,754,531 | $7,131,797 | |
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