Page 19 - BMO CATERING PROPOSAL
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CLIENT ENTERTAINMENT COST FORECAST
Food - Breakfasts, Lunches & Receptions estimate
£12,000.00
Drinks - Wines, Beers & Spirits
£6,000.00
ENTERTAINMENTS FOOD & BEVERAGE FORECAST
£18,000.00
OPERATING EXPENSES COST FORECAST
Staff Uniforms
£600.00
Payroll & administration & insurances
£2,400.00
Training & Support
£2,400.00
Cleaning Materials
£1,200.00
Disposables & packaging
£1,200.00
TOTAL OPERATING EXPENSES FORECAST
£7,800.00
MANAGEMENT FEE COST FORECAST
Management Fee
£20,407.25
TOTAL OPERATIONAL BUDGET FORECAST
£175,865.25
AVERAGE MONTHLY ESTIMATE
£14,655.44
