Here, you can create a P&L statement that summarizes the revenue, costs, and expenses your restaurant incurred during a specific period of time. Once created, the P&L statement will help you understand your restaurant’s net profit or loss — pinpointing the areas that are contributing to or hurting the business and compare yearly growth as well up to three consecutive years.
| Annual COGS | YEAR 2024 | YEAR 2025 | YEAR 2026 |
|---|---|---|---|
| Avg Customer Footfal Per Day | |||
| % Footfall Growth Per Day | — | ||
| Avg Billing Size Inc GST | |||
| % Growth In Billing Size | — | ||
| Avg Daily Sales | |||
| % Growth In Avg Daily Sales | — | ||
| Gross Monthly Sales Incl GST | |||
| Net Monthly Sales Excl GST @5% | |||
| Gross Yearly Sales Incl GST | |||
| % Growth In Yearly Sales | — | ||
| Net Yearly Sales Excl GST | |||
| Yearly Marketing Materials | |||
| COGS |
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%
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| Annual COGS | |||
| Yearly Gross Profit | |||
| DETAILS | YEAR 2024 | % to Sales | YEAR 2025 | % to Sales | YEAR 2026 | % to Sales |
|---|---|---|---|---|---|---|
| Rental & Maintanance | ||||||
| Yearly Avg Salary | ||||||
| Miscellaneous | ||||||
| POS, Data, S/W | ||||||
| Fixed Cost Per Year | ||||||
| Variable Cost YEARLY | ||||||
| Yearly Avg Electricity | ||||||
| Repairs & Maintanance | ||||||
| Yearly Avg Misc | ||||||
| Variable Cost Per Year | ||||||
| Operational Monthly Cost | ||||||
| Operational Yearly Cost | ||||||
| Yearly Net Profit | ||||||
| Net Profit % | ||||||
| Monthly Returns | ||||||