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Revenue Forecast Calculator

Project revenue by separating the two levers that actually drive it — covers and average spend — rather than applying one blended growth number.

Results

Enter your current covers and average spend to see a forecast.

Separating covers growth from average spend growth matters because they come from different actions and carry different risk. Covers growth usually comes from marketing, reputation, seating capacity or trading hours; average spend growth usually comes from pricing, menu mix or upselling discipline. Blending them into a single "revenue growth" assumption hides which lever you're actually pulling — and whether the assumption is realistic. For help setting a realistic average spend growth assumption, see our average spend optimisation guide; for covers, our seat turn & RevPASH calculator shows whether you have physical capacity to serve more covers at all.

🔒 This calculator runs entirely in your browser — the figures you enter are not sent to or stored on our servers.

Frequently asked questions

How do I set a realistic growth assumption?

Base it on a specific, identifiable cause — a confirmed price increase, a marketing campaign with a measurable prior track record, or a seasonal pattern from your own history — rather than a round number that "feels achievable." Forecasts built on specific causes are easier to track and correct if they're wrong.

Should I forecast covers and spend growth together or separately?

Separately, where possible. A 10% revenue target achieved through a 10% price rise carries very different guest-experience and competitive risk than the same 10% achieved through 10% more covers — treating them as one number obscures that difference.

Does this account for seasonality?

Not directly — this is a straight-line weekly projection. For a venue with strong seasonal swings, run the calculation separately for your peak and off-peak periods using each period's own current covers and spend, rather than a single blended annual average.