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Papa Geos RestaurantBudget ProposalFor2012 - 2017BUSN-278[Term]Professor[name]DeVry UniversityYour Company NameTable of ContentsSectionTitle1.0Executive summary2.0Sales Forecast3.0Capital ExpenditureBudget4.0Investment Analysis5.0SubsectionTitlePage Number32.1Sales Forecast42.2Methods andAssumptions574.1Cash flows104.2NPV Analysis124.3Rate of ReturnCalculations124.4Payback PeriodCalculations135.1Pro Forma IncomeStatement145.2Pro-Forma Cash flowStatement155.3Pro-Forma BalanceSheets17Pro Forma FinancialStatements6.0Works Cited7.0Appendices187.1Appendix 1: Pro FormaIncome statementBreakdown219Your Company Name1.0 Executive SummaryThis budget proposal is for the starting and running of a single location, sit-down Italianrestaurant named Papa Geos. The restaurant would be located in Orlando, Florida and wouldmajorly target middle to lower-middle class families with children, as well as adults and seniors,thus making it a friendly and family place. The major product and service provided by therestaurant would be Italian food served buffet style with an all-you-can-eat format with a lot ofvariety including a salad bar, pizza, several different types of pasta with three or four types ofsauces, soup, desserts, and a self-serve soda bar. There would also be a gaming area within therestaurant with gaming machines installed which would be of

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