BUDGET

Budget and Some financial data

First year:

Month	1	2	3	4	5	6	7	8	9	10	11	12
	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEPT	OCT	NOV	DEC
Start-up			123,600
TV adverts			4,500	3,500	3,500						2,000	2,000
Flyers			2,500	1,500	1,500						1,000	1,000
Opening Night			1,400
Print menu			6,000	3,000	3,000						1,500	1,500
Total			138,000	8,000	8,000						4,500	4,500

Second year:

Month	1	2	3	4	5	6	7	8	9	10	11	12
	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEPT	OCT	NOV	DEC
Sales			53,377	53,377	53,377					65,700	65,700	72,000
Meals			21,721	21,721	21,721					34,650	34,650	42,000
Beverages			11,656	11,656	11,656					22,100	22,100	22,150
Others			20,000	20,000	20,000					8,950	8.950	7,850
Food Cost			10,675	10,675	10,675					13,140	13,140	14,400
Utilities			8,000	8,000	8,000					9,500	9,500	9,800
Rent			13,000	13,000	13,000					13,000	13,000	13,000
Net Profit			21,702	21,702	21,702					30,060	30,060	34,800

Third year:

Month	1	2	3	4	5	6	7	8	9	10	11	12
	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEPT	OCT	NOV	DEC
Sales			73,496	73,496	73,496					95,674	95,674	100,700
Meals			55,600	55,600	55,600					58,994	58,994	56,755
Beverages			30,000	30,000	30,000					33,400	33,400	43,210
Others			12,104	12,104	12,104					3,280	3,280	735
Food Cost			14,699	14,699	14,699					19,134	19,134	20,104
Utilities			8,700	8,700	8,700					9,200	9,200	9,800
Rent			13,000	13,000	13,000					13,000	13,000	13,000
Net Profit			37,097	37,097	37,097					54,340	54,340	57,760