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Buena Vida Navigator 2: Cover Analysis

This document provides a cover analysis and revenue projections for a restaurant called Buena Vida Navigator 2. It shows the expected number of covers and revenue breakdown for each day of the week and meal period. It also provides a food and beverage split and cost of goods sold (COGS) projection for each period. The total projected annual revenue is RSD8,034,900 with an average check of RSD1,845 and daily average covers of 622.

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Joc
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33 views

Buena Vida Navigator 2: Cover Analysis

This document provides a cover analysis and revenue projections for a restaurant called Buena Vida Navigator 2. It shows the expected number of covers and revenue breakdown for each day of the week and meal period. It also provides a food and beverage split and cost of goods sold (COGS) projection for each period. The total projected annual revenue is RSD8,034,900 with an average check of RSD1,845 and daily average covers of 622.

Uploaded by

Joc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Buena Vida Navigator 2

Cover Analysis
Cover Analysis Potential
Average Check RSD250 RSD600 RSD350
DAY Caffee Breakfast 7am-11am Caffee Lunch 11am-3pm Caffe Dinner 4pm-CL
Monday 150 100 60
Tuesday 150 100 60
Wednesday 160 100 40
Thursday 170 120 40
Friday 180 120 20
Saturday 0 0 0
Sunday 0 0 0
Total 810 540 220
Total RSD RSD202,500 RSD324,000 RSD77,000

FOOD AND BEVERAGE SPLIT & COGS PROJECTION

Caffee Breakfast 7am-11am Caffee Lunch 11am-3pm Caffe Dinner 4pm-CL

Beverage % 75% 25% 75%


Food % 25% 75% 25%
COGS Beverage 18% 22% 20%
COGS Food 45% 40% 40%
COGS RSD50,118.8 RSD115,020.0 RSD19,250.0
% 24.8% 35.5% 25.0%
2

RSD950 RSD2,000 RSD4,400 RSD690


BV Brunch 8am-13am BV Lunch 12am-6pm BV Dinner 6pm-CL HH Bar 4-7pm
80 50 100 25
80 50 100 25
80 75 100 30
85 100 150 45
100 150 250 60
100 200 250 0
100 200 200 0
625 825 1150 185
RSD593,750 RSD1,650,000 RSD5,060,000 RSD127,650

BV Brunch 8am-13am BV Lunch 12am-6pm BV Dinner 6pm-CL HH Bar 4-7pm

30% 30% 48% 75%


70% 70% 52% 25%
22% 29% 28% 38%
27% 30% 31% 38%
RSD151,406.3 RSD490,050.0 RSD1,495,736.0 RSD48,507.0
25.5% 29.7% 29.6% 38.0%
Total Sales
565 RSD751,750
565 RSD751,750
585 RSD800,700
710 RSD1,100,300
880 RSD1,660,400
550 RSD1,595,000
500 RSD1,375,000
4355 RSD8,034,900
RSD8,034,900
Chk Avg. Daily Covers
RSD1,845.0 622.14285714

Total

51%
49%
25%
36%
RSD2,370,088.0
29.5%

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