Plan Outline
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SIC 5812 Eating and Drinking Places - Eating places
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Ethnic Food Restaurant Business Plan
Zara Restaurant and Lounge
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Appendix
| Sales Forecast | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| Sales | |||||||||||||
| Total Sales Food | 0% | $44,579 | $50,948 | $57,975 | $65,441 | $79,057 | $81,253 | $83,449 | $74,665 | $83,449 | $74,665 | $79,057 | $79,057 |
| Total Sales Bar/Beverages | 0% | $11,499 | $13,141 | $14,954 | $16,880 | $20,392 | $20,958 | $21,524 | $19,259 | $21,524 | $19,259 | $20,392 | $20,392 |
| Other | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total Sales | $56,078 | $64,089 | $72,929 | $82,321 | $99,449 | $102,211 | $104,973 | $93,924 | $104,973 | $93,924 | $99,449 | $99,449 | |
| Direct Cost of Sales | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
| Total Cost of Sales: Food | $15,603 | $17,832 | $20,291 | $22,904 | $27,670 | $28,439 | $29,207 | $26,133 | $29,207 | $26,133 | $27,670 | $27,670 | |
| Total Cost of Sales: Bar/Beverages | $3,795 | $4,337 | $4,935 | $5,570 | $6,729 | $6,916 | $7,103 | $6,355 | $7,103 | $6,355 | $6,729 | $6,729 | |
| Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subtotal Direct Cost of Sales | $19,397 | $22,168 | $25,226 | $28,475 | $34,399 | $35,355 | $36,310 | $32,488 | $36,310 | $32,488 | $34,399 | $34,399 | |
| General Assumptions | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| Plan Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
| Current Interest Rate | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | |
| Long-term Interest Rate | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | 7.00% | |
| Tax Rate | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | |
| Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pro Forma Profit and Loss | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| Sales | $56,078 | $64,089 | $72,929 | $82,321 | $99,449 | $102,211 | $104,973 | $93,924 | $104,973 | $93,924 | $99,449 | $99,449 | |
| Direct Cost of Sales | $19,397 | $22,168 | $25,226 | $28,475 | $34,399 | $35,355 | $36,310 | $32,488 | $36,310 | $32,488 | $34,399 | $34,399 | |
| Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Cost of Sales | $19,397 | $22,168 | $25,226 | $28,475 | $34,399 | $35,355 | $36,310 | $32,488 | $36,310 | $32,488 | $34,399 | $34,399 | |
| Gross Margin | $36,681 | $41,921 | $47,703 | $53,846 | $65,050 | $66,856 | $68,663 | $61,436 | $68,663 | $61,436 | $65,050 | $65,050 | |
| Gross Margin % | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | 65.41% | |
| Expenses | |||||||||||||
| Payroll | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | |
| Marketing/Promotion | $1,457 | $1,457 | $1,457 | $6,457 | $0 | $1,457 | $2,457 | $1,457 | $0 | $0 | $0 | $2,457 | |
| Depreciation | $542 | $542 | $542 | $542 | $542 | $542 | $542 | $542 | $542 | $542 | $542 | $542 | |
| Leased Equipment | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | |
| Accounting/Payroll Processing | $550 | $550 | $550 | $550 | $550 | $550 | $550 | $550 | $550 | $550 | $550 | $550 | |
| Legal Retainer Fees | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | |
| Business Licenses & Permits | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | |
| Credit Card Expense | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | $1,548 | |
| Bank Fees | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | |
| Music & Entertainment | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | |
| Training / Employee Retention Programs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Repairs & Maintenance | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | |
| Utility Services (Gas/Electric/Water/Sewer) | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | $2,083 | |
| Telephone/Communication Expense | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | |
| Insurance: Fire/Theft/Liability/Liquor/Product | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | |
| Restaurant Occupancy Cost (Lease) | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | $6,250 | |
| Payroll Taxes (FICA/FUTA/SUTA) & Employee Benefits | 17% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Exterminator/Trash Removal | $400 | $400 | $400 | $400 | $400 | $400 | $400 | $400 | $400 | $400 | $400 | $400 | |
| Dishware/Uniforms/Cleaning Supplies/Decor | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | |
| Printing/Paper/Postage/Subscriptions | $763 | $763 | $763 | $763 | $763 | $763 | $763 | $763 | $763 | $763 | $763 | $763 | |
| Facility (Exterior Cleaning/Grease Trap/Hood/Windows,etc.) | $0 | $303 | $303 | $303 | $303 | $303 | $303 | $303 | $303 | $303 | $303 | $303 | |
| R&D Meals | $0 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | |
| General Business Comps | $0 | $0 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | $1,240 | |
| Owner Comps | 15% | $177 | $177 | $177 | $177 | $177 | $177 | $177 | $177 | $177 | $177 | $177 | $177 |
| Other Expenses (ComAreaMaint, etc.) | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | |
| Total Operating Expenses | $53,111 | $53,614 | $54,854 | $59,854 | $53,397 | $54,854 | $55,854 | $54,854 | $53,397 | $53,397 | $53,397 | $55,854 | |
| Profit Before Interest and Taxes | ($16,430) | ($11,693) | ($7,151) | ($6,007) | $11,653 | $12,003 | $12,809 | $6,582 | $15,266 | $8,039 | $11,653 | $9,196 | |
| EBITDA | ($15,888) | ($11,151) | ($6,609) | ($5,466) | $12,195 | $12,544 | $13,351 | $7,124 | $15,808 | $8,581 | $12,195 | $9,738 | |
| Interest Expense | $1,727 | $1,704 | $1,680 | $1,657 | $1,634 | $1,611 | $1,587 | $1,564 | $1,541 | $1,518 | $1,495 | $1,471 | |
| Taxes Incurred | ($5,447) | ($4,019) | ($2,649) | ($2,299) | $3,006 | $3,118 | $3,367 | $1,505 | $4,118 | $1,956 | $3,048 | $2,317 | |
| Net Profit | ($12,710) | ($9,378) | ($6,182) | ($5,365) | $7,013 | $7,274 | $7,855 | $3,513 | $9,608 | $4,565 | $7,111 | $5,407 | |
| Net Profit/Sales | -22.66% | -14.63% | -8.48% | -6.52% | 7.05% | 7.12% | 7.48% | 3.74% | 9.15% | 4.86% | 7.15% | 5.44% | |
| Pro Forma Cash Flow | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| Cash Received | |||||||||||||
| Cash from Operations | |||||||||||||
| Cash Sales | $56,078 | $64,089 | $72,929 | $82,321 | $99,449 | $102,211 | $104,973 | $93,924 | $104,973 | $93,924 | $99,449 | $99,449 | |
| Subtotal Cash from Operations | $56,078 | $64,089 | $72,929 | $82,321 | $99,449 | $102,211 | $104,973 | $93,924 | $104,973 | $93,924 | $99,449 | $99,449 | |
| Additional Cash Received | |||||||||||||
| Sales Tax, VAT, HST/GST Received | 0.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| New Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| New Other Liabilities (interest-free) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| New Long-term Liabilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Sales of Other Current Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Sales of Long-term Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| New Investment Received | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subtotal Cash Received | $56,078 | $64,089 | $72,929 | $82,321 | $99,449 | $102,211 | $104,973 | $93,924 | $104,973 | $93,924 | $99,449 | $99,449 | |
| Expenditures | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
| Expenditures from Operations | |||||||||||||
| Cash Spending | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | |
| Bill Payments | $959 | $29,247 | $42,873 | $48,926 | $57,675 | $65,013 | $62,220 | $63,929 | $52,812 | $65,248 | $51,624 | $60,586 | |
| Subtotal Spent on Operations | $34,258 | $62,546 | $76,172 | $82,225 | $90,974 | $98,312 | $95,519 | $97,228 | $86,111 | $98,547 | $84,923 | $93,885 | |
| Additional Cash Spent | |||||||||||||
| Sales Tax, VAT, HST/GST Paid Out | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Principal Repayment of Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other Liabilities Principal Repayment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Long-term Liabilities Principal Repayment | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | $3,981 | |
| Purchase Other Current Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchase Long-term Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Dividends | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subtotal Cash Spent | $38,239 | $66,527 | $80,153 | $86,206 | $94,955 | $102,293 | $99,500 | $101,209 | $90,092 | $102,528 | $88,904 | $97,866 | |
| Net Cash Flow | $17,839 | ($2,438) | ($7,224) | ($3,885) | $4,494 | ($82) | $5,473 | ($7,285) | $14,881 | ($8,604) | $10,545 | $1,583 | |
| Cash Balance | $164,819 | $162,381 | $155,157 | $151,272 | $155,765 | $155,683 | $161,157 | $153,871 | $168,752 | $160,148 | $170,693 | $172,276 | |
| Pro Forma Balance Sheet | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| Assets | Starting Balances | ||||||||||||
| Current Assets | |||||||||||||
| Cash | $146,980 | $164,819 | $162,381 | $155,157 | $151,272 | $155,765 | $155,683 | $161,157 | $153,871 | $168,752 | $160,148 | $170,693 | $172,276 |
| Inventory | $27,500 | $21,337 | $24,385 | $27,749 | $31,322 | $37,839 | $38,890 | $39,941 | $35,737 | $39,941 | $35,737 | $37,839 | $37,839 |
| Other Current Assets | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 | $73,311 |
| Total Current Assets | $247,791 | $259,467 | $260,077 | $256,217 | $255,905 | $266,915 | $267,884 | $274,409 | $262,919 | $282,004 | $269,196 | $281,843 | $283,426 |
| Long-term Assets | |||||||||||||
| Long-term Assets | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 | $65,000 |
| Accumulated Depreciation | $0 | $542 | $1,083 | $1,625 | $2,167 | $2,708 | $3,250 | $3,792 | $4,333 | $4,875 | $5,417 | $5,958 | $6,500 |
| Total Long-term Assets | $65,000 | $64,458 | $63,917 | $63,375 | $62,833 | $62,292 | $61,750 | $61,208 | $60,667 | $60,125 | $59,583 | $59,042 | $58,500 |
| Total Assets | $312,791 | $323,925 | $323,994 | $319,592 | $318,738 | $329,207 | $329,634 | $335,617 | $323,586 | $342,129 | $328,779 | $340,885 | $341,926 |
| Liabilities and Capital | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
| Current Liabilities | |||||||||||||
| Accounts Payable | $0 | $27,825 | $41,252 | $47,012 | $55,505 | $62,942 | $60,075 | $62,184 | $50,621 | $63,538 | $49,604 | $58,580 | $58,194 |
| Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Current Liabilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Subtotal Current Liabilities | $0 | $27,825 | $41,252 | $47,012 | $55,505 | $62,942 | $60,075 | $62,184 | $50,621 | $63,538 | $49,604 | $58,580 | $58,194 |
| Long-term Liabilities | $300,000 | $296,019 | $292,038 | $288,057 | $284,076 | $280,095 | $276,114 | $272,133 | $268,152 | $264,171 | $260,190 | $256,209 | $252,228 |
| Total Liabilities | $300,000 | $323,844 | $333,290 | $335,069 | $339,581 | $343,037 | $336,189 | $334,317 | $318,773 | $327,709 | $309,794 | $314,789 | $310,422 |
| Paid-in Capital | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 | $440,000 |
| Retained Earnings | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) | ($427,209) |
| Earnings | $0 | ($12,710) | ($22,087) | ($28,269) | ($33,634) | ($26,621) | ($19,346) | ($11,491) | ($7,979) | $1,629 | $6,194 | $13,305 | $18,712 |
| Total Capital | $12,791 | $82 | ($9,296) | ($15,478) | ($20,843) | ($13,829) | ($6,555) | $1,300 | $4,813 | $14,420 | $18,985 | $26,096 | $31,504 |
| Total Liabilities and Capital | $312,791 | $323,925 | $323,994 | $319,592 | $318,738 | $329,207 | $329,634 | $335,617 | $323,586 | $342,129 | $328,779 | $340,885 | $341,926 |
| Net Worth | $12,791 | $82 | ($9,296) | ($15,478) | ($20,843) | ($13,829) | ($6,555) | $1,300 | $4,813 | $14,420 | $18,985 | $26,096 | $31,504 |
| Personnel Plan | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
| General Manager (Year 2+) | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Partner/Manager | 0% | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Partner/Asst. Manager/Exec. Chef | 0% | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 | $2,680 |
| Hostess (Full Time) | 0% | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Hostess (Part Time) | 0% | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 |
| Waitperson 1 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 2 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 3 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 4 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 5 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 6 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 7 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 8 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Waitperson 9 | 0% | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 | $470 |
| Wait/Barperson | 0% | $870 | $870 | $870 | $870 | $870 | $870 | $870 | $870 | $870 | $870 | $870 | $870 |
| Bartender 1 | 0% | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 |
| Bartender 2 | 0% | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 |
| Busboy 1 | 0% | $760 | $760 | $760 | $760 | $760 | $760 | $760 | $760 | $760 | $760 | $760 | $760 |
| Busboy 2 | 0% | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 |
| Busboy 3 | 0% | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 |
| Assistant Chef | 0% | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 |
| Sous Chef | 0% | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 |
| Cook 1 | 0% | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 | $2,020 |
| Cook 2 | 0% | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 | $1,580 |
| Prep Cook/Dishwasher | 0% | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 | $1,024 |
| Prep Cook/Dishwasher/Cleaning | 0% | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 | $1,080 |
| Dishwasher 1 | 0% | $720 | $720 | $720 | $720 | $720 | $720 | $720 | $720 | $720 | $720 | $720 | $720 |
| Dishwasher 2 | 0% | $475 | $475 | $475 | $475 | $475 | $475 | $475 | $475 | $475 | $475 | $475 | $475 |
| Cleaning/Dishwasher | 0% | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 | $980 |
| Open | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total People | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Total Payroll | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | $33,299 | |
