manage budget &financail plans

Sheet1
Marketing and Promotion Costing
Roster and Costing
Depreciation
Balance Sheet
P&L Statement
Cash Flow
Forecasting Tempelate
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January
February
March
April
May
June
July
August
September
October
November
December
Total
Sales
Food
Beverage
Cost of Sales
Total Sales
Total Cost of Sales
Gross Profit
Total Gross Profit
Other Costs
Total Other Costs
Net Profit
Bank Account
Opening Balance
Current Month
Closing Balance
Actual Cost
Year 1
Year2
Year3
Residual
Balance Sheet
Assets
Cash Flow Statement
Wages/Salery
Electricity
Water
Gas
Rent
Telephone
Insurance
Internet
Office expences
Other expences
Licence
Rates
Advisor
Bank Interest
Bank Over Draft
Owners Equity
Plant and Equipment
Stock in hand
Cash at Bank
Total Assets
Total Liability
Capital
Liability & Owners Equity
Liability
Percentage
Depreciation for 3 years Asset registers
Sales Forcasting Restaurant
Jan
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Feb
Mar
Average Spend
Apl
Bevrages
No.of Customers
Aug
Revenue
Sep
Oct
Nov
Total weekly Revenue
Dec
Average revenue perday
Cost of goods
Average
cost of goods
Total weekly cost of goods
Average Cost per day
Weekly Roster and Costing
No
Name
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total Hours
Rate of Pay
Weekly Wage
Annual Leave
Sick Leave
Total Cost
Total Weekly Wage
Month
Monthly Wage Cost
Daily Wage Cost
Average Depreciation per Month
Weekly Cost Forecast Mix
Weekly Sales Forecast Mix
Monthly Cost
Monthly Revenue
Total Annual Wage
Depreciation
Super
Total WeeklyCost
Sno
Marketing Strategy
Apr
Jun
Jul
Marketing and Promotion Strategy & Costing
Total Marketing Cost
Monthly Marketing Cost
Marketing
Profit and Loss…

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