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Please make a copy. Go to File > Make a copy.
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Sample Restaurant Budget Template
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CategoryDescriptionBudget Actual DifferenceNotes
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Cost of Goods SoldFood cost$3,000$3,200$200
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Soft drink cost$1,500$1,600$100
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Liquor cost$1,000$1,250$250
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Wine cost$1,000$1,250$250
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Draft beer cost$600$650$50
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Bottled beer cost$600$650$50
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Merchandise cost$100$120$20
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RentRent/mortgage$2,500$2,500$0
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Property insurance$300$300$0
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Utilities Electricity$375$400$25
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Water/sewer$400$420$20
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Heating$500$550$50
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Gas $250$275$25
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TechnologyPhone bill$40$40$0
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Internet$50$50$0
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POS system$69$69$0
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Cable TV/streaming services$50$50$0
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MarketingAll marketing expenses$1,000$1,200$200
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Payroll Management salaries$6,000$6,000$0
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Hourly workers$7,500$7,600$100
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Employee benefits$1,500$1,600$100
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Other FeesLicense fees$500$500$0
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Loan payments$1,000$1,000$0
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Equipment maintenance$125$150$25
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TOTAL$29,959$31,424$1,465
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