Papa Geo’s Restaurant
Budget Proposal
For Five Years
Stefanie Clayton
BUSN278
Dr. Yvan Nezerwe – Professor
DeVry University
1
Papa Geo’s Restaurant
Table of Contents
Section Title Subsection Title Page Number
...
Papa Geo’s Restaurant
Budget Proposal
For Five Years
Stefanie Clayton
BUSN278
Dr. Yvan Nezerwe – Professor
DeVry University
1
Papa Geo’s Restaurant
Table of Contents
Section Title Subsection Title Page Number
1.0 Executive Summary 3
2.0 Sales Forecast 3
2.1 Sales Forecast 3
2.2 Methods and
Assumptions
3
3.0 Capital Expenditure
Budget
4
4.0 Investment Analysis 5
4.1 Cash Flows 5
4.2 NPV Analysis 6
4.3 Rate of Return
Calculations
6
4.4 Payback Period
Calculations
7
5.0 Pro Forma Financial
Statements
8
5.1 Pro Forma Income
Statement
8
5.2 Pro Forma Balance
Sheet
9
5.3 Pro Forma Cash
Budget
9
6.0 Works Cited 10
7.0 Appendices 10
7.1 Appendix 1:
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7.2 Appendix 2:
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2
1.0 Executive Summary
Papa Geo’s Restaurant
The WOW Italian Restaurant offers family-friendly Italian cuisine. The restaurant is located in
Orlando, Florida. The location of the restaurant will target the restaurant to the middle-class
family, as every family has a key position in every resort to enter the resort and find a nice sit-up.
The restaurant is designed to offer an Italian food buffet style in an all-you-can-eat format,
including a salad bar, pizza, a variety of pasta, soups, desserts and self-service sodas with 3 or 4
types of sauces. bar. In order to get more family attention with our kids, we have just 500 square
feet of game room for kids.
2.1 Sales Forecast
This section forecasts sales of the Papa Geo’s Restaurant for five years. The business is
estimating an increase of four percent (4 %) sales increase for following year and an estimated
increase of two to four percent for the succeeding years.
Year 1 Year 2 Year 3 Year 4 Year 5
Sales $933,504 $1,555,840 $1,616,518 $1,679,562 $17,45,06
5
Vending Machines $5,440 $5,652 $5,873 $6,102 $6,340
Total Sales $938,944 $1,561,492 $1,622,390 $1,685,664 $1,751,40
4
2.2 Methods and Assumptions
The sales forecast method is based on location, number of households, how much they spend on
eating out annually
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