cash flow projection

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Issignment Overview: lost F \& B projections are based on taking the previous years performance Ind assuming a standard change (increase or decrease). We know that times are much more variable now and a clearer understanding of customer pehaviour and attitudes allows us to more effectively project what is going to happen in the future. The goal is to identify your customers habits, behaviours impacted by externa variables, and determine how you expect them to behave for the upcoming 12 months. Reflecting on the information from the previous years activities and using the same criteria, you will need to project how you business will do in the year ahead. Assumptions: 1.The business remains at full capacity for 365 days a year, for lunch and dinner. 11. Conditions will remain constant, e.g. if there is an economic crisis, the crisis will remain for the duration of the projection unless there is evidence to suggest otherwise. 111. Trends are real. If you identify a trend to follow, use and justify the trends. That is the purpose of this exercise. Considerations: 1. Festivals and holidays such as Easter or bank holidays have been excluded from the initial figures, so you should adapt those figures to reflect what should have happened. 11. holidays such as new years eve, that fall on or around a Saturday will impact the performance of those traditionally busy days. 111. Weather is a major consideration. Business will fall up to 60% on a rainy day. IV. Projections need to reflect seasonality, trends, such as earlier or later arrival of the season change, promotions, economic changes e.g. recession in the 1 Issignment Overview: lost F \& B projections are based on taking the previous years performance Ind assuming a standard change (increase or decrease). We know that times are much more variable now and a clearer understanding of customer pehaviour and attitudes allows us to more effectively project what is going to happen in the future. The goal is to identify your customers habits, behaviours impacted by externa variables, and determine how you expect them to behave for the upcoming 12 months. Reflecting on the information from the previous years activities and using the same criteria, you will need to project how you business will do in the year ahead. Assumptions: 1.The business remains at full capacity for 365 days a year, for lunch and dinner. 11. Conditions will remain constant, e.g. if there is an economic crisis, the crisis will remain for the duration of the projection unless there is evidence to suggest otherwise. 111. Trends are real. If you identify a trend to follow, use and justify the trends. That is the purpose of this exercise. Considerations: 1. Festivals and holidays such as Easter or bank holidays have been excluded from the initial figures, so you should adapt those figures to reflect what should have happened. 11. holidays such as new years eve, that fall on or around a Saturday will impact the performance of those traditionally busy days. 111. Weather is a major consideration. Business will fall up to 60% on a rainy day. IV. Projections need to reflect seasonality, trends, such as earlier or later arrival of the season change, promotions, economic changes e.g. recession in the 1