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Sales Forecast
Year 1
Year 2
Year 3
Year 4
Year 5
Sales
Food & Drink (Lounge)
$21,803,000 $52,552,000 $57,564,000 $66,433,400
$73,811,600
Special Events
$7,621,915 $18,270,630 $18,790,345 $23,067,280
$23,936,880
Party
$425,000
$1,650,000
$2,350,000
$2,970,000
$3,135,000
Total Sales
$29,849,915 $72,472,630 $78,704,345 $92,470,680 $100,883,480
Direct Cost of Sales
Year 1
Year 2
Year 3
Year 4
Year 5
Direct Cost of Sales
$11,939,966 $28,989,052 $31,481,738 $36,988,272
$40,353,392
Subtotal Direct Cost of
Sales
$11,939,966 $28,989,052 $31,481,738 $36,988,272
$40,353,392
Sales by Year
