Food & Hospitality demo plan

Hospitality is a wage-and-waste business before it is a food business

This is Ember & Oak Dining — Full-service dining with a bar programme, modelled on a 30% wage ratio ceiling and strong weekend covers. It was solved backwards from the target profit below, with Australia statutory tax, GST and payroll on-costs already applied.

14 staff$2.71M annual revenue7% net margin

The plan, solved backwards

Target net profit

$190,000

Revenue required

$1,560,000

Operating costs

$624,000

Payroll base

$812,000

Funding solved

$780,000

Net margin

7.0%

What your sector's numbers say

• Venues run tighter gross margins than retail, so rostering discipline is the single biggest lever on take-home profit.
• Weekly cash cycles matter more than annual ones — Auziplan shows your statements by week, not just by year.
• Fit-out and pre-opening spend must be funded before trading day one; the plan solves the funding gap for you.

Labour and COGS each swing hard — 30% wage ratio is the ceiling.

Food & Hospitality benchmarks applied

Sector gross margin: 65%
Labour benchmark: 30%
Occupancy of revenue: 9%
Debtor days: 2 days
Creditor days: 30 days
Stock turns: 26x per year

Upgrade to Auziplan Pro

This demo is read-only. Yours doesn't have to be.

Pro unlocks unlimited plans of your own, the investor Print Centre, actual-versus- projected tracking against Xero, MYOB or QuickBooks, the AI Lease Scouter and proposals with e-signature — all built from the same numbers you see here.

See Pro pricing Start free with one plan

Included in Pro

Everything wired into this demo

Swipe through the features that keep a plan auditable, testable and alive long after the bank says yes.

Chronological Ledger Unpacker

Drill into any headline number and unpack it into the individual entries behind it — add, edit or delete rows and the whole plan re-solves instantly.

Every figure is traceable to a line item, so lenders can audit the plan instead of trusting it.

Live what-if scenario slider

Move your profit goal from −50% to +200% and watch revenue, volume, staffing, tax and funding re-solve in real time.

Stress-testing happens in the same model, not a duplicated spreadsheet tab.

AI Commercial Lease Scouter

Search real commercial premises against your plan's occupancy budget and floor-area needs, then send an AI-drafted agent enquiry.

No other planning tool connects a modelled rent line to actual available premises.

Xero, MYOB & QuickBooks sync

Pull real trading data into the Actual vs Projected view; synced fields lock so your reported numbers can never be edited by hand.

The plan keeps living after launch — it becomes the variance report, not a one-off document.

Inline AI enhancer

Sharpen any narrative field in place — summaries, marketing copy, pitch slides, investor notes — without leaving the page.

Writing assistance is embedded in the document, not a separate chatbot to copy from.

Heal Financial Plan

Auziplan diagnoses imbalance, negative runway and out-of-range benchmarks, then repairs the plan and shows exactly what it changed.

Self-correcting balance sheet: the statements are always internally consistent.

Proposals & e-signature portal

Issue re-equity and investor proposals from your plan numbers and share a private signing link with a legally structured document.

Deal documents are generated from the model, so terms and figures can't disagree.

Cloud auto-save & plan sharing

Every keystroke is saved to the cloud, versioned per plan and shareable with an accountant, partner or lender by link.

Collaboration without emailing spreadsheet versions around.

Swipe to see all features →