.gif)
Free Sample Indian Restaurant Business Plan - Page 9
5.6 Sales Projections (cont'd)
Also indicated in our projections are the seasonal adjustments that are normal in our business with January to March being tepid, business picking up in June and July, and of course the best time for us being the holiday months of November and December.
We have also indicated projections for 1, 2 and 3 restaurants. Our first initiative is to the expand the operations of Indian Express Restaurant Inc. Once we have consolidated our investments and operations there we intend to expand this investment into one or two new operations.
| Welcome Restaurants USA Inc. | ||||||||||
| Sales Projections: 2009 | ||||||||||
| 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 | $75,000 | $150,000 | $225,000 | $93,750 | $187,500 | $281,250 | $107,813 | $215,625 | $323,438 | |
| Feb | $90,000 | $180,000 | $270,000 | $112,500 | $225,000 | $337,500 | $129,375 | $258,750 | $388,125 | |
| Mar | $105,000 | $210,000 | $315,000 | $131,250 | $262,500 | $393,750 | $150,938 | $301,875 | $452,813 | |
| Q1 | $270,000 | $540,000 | $810,000 | $337,500 | $675,000 | $1,012,500 | $388,125 | $776,250 | $1,164,375 | |
| Apr | $105,000 | $210,000 | $315,000 | $131,250 | $262,500 | $393,750 | $150,938 | $301,875 | $452,813 | |
| May | $120,000 | $240,000 | $360,000 | $150,000 | $300,000 | $450,000 | $172,500 | $345,000 | $517,500 | |
| Jun | $150,000 | $300,000 | $450,000 | $187,500 | $375,000 | $562,500 | $215,625 | $431,250 | $646,875 | |
| Q2 | $375,000 | $750,000 | $1,125,000 | $468,750 | $937,500 | $1,406,250 | $539,063 | $1,078,125 | $1,617,188 | |
| Jul | $135,000 | $270,000 | $405,000 | $168,750 | $337,500 | $506,250 | $194,063 | $388,125 | $582,188 | |
| Aug | $105,000 | $210,000 | $315,000 | $131,250 | $262,500 | $393,750 | $150,938 | $301,875 | $452,813 | |
| Sep | $135,000 | $270,000 | $405,000 | $168,750 | $337,500 | $506,250 | $194,063 | $388,125 | $582,188 | |
| Q3 | $375,000 | $750,000 | $1,125,000 | $468,750 | $937,500 | $1,406,250 | $539,063 | $1,078,125 | $1,617,188 | |
| Oct | $135,000 | $270,000 | $405,000 | $168,750 | $337,500 | $506,250 | $194,063 | $388,125 | $582,188 | |
| Nov | $150,000 | $300,000 | $450,000 | $187,500 | $375,000 | $562,500 | $215,625 | $431,250 | $646,875 | |
| Dec | $195,000 | $390,000 | $585,000 | $243,750 | $487,500 | $731,250 | $280,313 | $560,625 | $840,938 | |
| Q4 | $480,000 | $960,000 | $1,440,000 | $600,000 | $1,200,000 | $1,800,000 | $690,000 | $1,380,000 | $2,070,000 | |
| Tot | $1,500,000 | $3,000,000 | $4,500,000 | $1,875,000 | $3,750,000 | $5,625,000 | $2,156,250 | $4,312,500 | $6,468,750 | |
|
< Previous 1 2 3 4 5 6 7 8 9 10 Next >
Small Business Owner Resource Center
-
Our Free Business Plan Samples are the blueprint for your success in securing financing or partnerships in small business.
-
Articles on the Small Business Financing Sources, the Small Business Loan Basics, small business loans Checklist and SBA Loans are incredible sources of knowledge for the small business owner.
-
Credit Report and Credit Score Analysis, how to Read a Personal Credit Report and all about Business Credit cover the intricacies of credit and are required reading for everybody.
-
The Foundation Grant Directory is a free listing of sources for grants by state.
-
The Business Loan Application covers every item you will need in your loan package and tells you how to get approved for business loans.
-
Fire your loan broker and use our Free Business Loans Bank / Lender Directory to find every bank in the country lending to small businesses.
-
If you are looking to start a business - look no further. Check out the Free Incorporation Guide discussion and the State Incorporation Resource Directory.
-
No matter what industry you are a part of, you will find our Industry Resources section invaluable.
Copyright 2008 © Trident Consultants, Inc. All Rights reserved. The Trident logo is a registered trademark of Trident Consultants, Inc. and it may not be used, downloaded, copied or distributed in any way.
