Free tool from HTI India

Restaurant Operating Cost Calculator

Work out your true monthly cost of running an F&B outlet — food, labour, rent, utilities and commissions — and see what’s actually left as profit.

Cost of goods + Labour = your prime cost, the number that decides everything
Total sales
Prime cost
Net profit
Profit in rupees
  1. 1Sales
  2. 2Costs
  3. 3Results

Your monthly sales

One full month, so the figures are comparable. Use last month if this one is not finished.

Enter sales EXCLUDING GST. GST is collected on behalf of the government, not revenue.

Your monthly costs

Everything you paid out last month. Open each group and fill in what applies — leave the rest blank.

Typically 18–30% of delivery sales

HTI India
Restaurant Operating Cost ReportPrepared with the free calculator at hti-india.com

Where your money went

Every line as a share of sales, measured against the benchmarks a healthy outlet hits.

Prime cost
Cost of goods plus labour — the number you can actually change
LineAmount% of sales
Total sales
Food cost Food purchases ÷ dine-in + delivery food sales
Beverage cost Beverage purchases ÷ beverage sales
Total cost of goods
Total labour
PRIME COST
Occupancy & utilities
  of which rent
Other operating costs
TOTAL OPERATING COST
NET PROFIT
Break-even sales per month Fixed costs ÷ (1 − variable cost ratio)

What this means

Enter your sales and costs and we will read the numbers back to you in plain English.

Prepared with the free Restaurant Operating Cost Calculator at hti-india.com — all figures exclude GST.

 

Benchmarks

What a healthy outlet looks like

The four ratios every operator should know by heart, and where yours should land.

Food 25–35%Ingredients as a share of food sales. Above 40% and the menu is priced wrong or the store is leaking.
Labour under 25%All wages and statutory costs. Above 30% usually means rostering, not headcount.
!Prime under 60%Food plus beverage plus labour. This is the one number to watch every single week.
Rent under 10%Rent above 15% of sales is very hard to trade out of. It is fixed for years.
Questions

Frequently asked questions

Prime cost is your cost of goods plus your total labour cost. It is the one figure that covers everything you can change week to week. Rent is fixed for years; prime cost is not. A healthy F&B outlet keeps prime cost at 60 to 65% of sales. Above that, rent and utilities leave nothing behind.

Without GST. GST is collected on behalf of the government and passed on, so it is not revenue. Including it inflates your sales and makes every cost percentage look better than it really is.

We split your costs into variable costs, which rise and fall with sales — food, beverage, packaging, aggregator commission and payment gateway charges — and fixed costs, which do not. Break-even sales equals fixed costs divided by one minus the variable cost ratio. It is the monthly sales figure at which you make neither a profit nor a loss.

Under other operating costs, as a variable cost. Enter the rupee value of commission deducted by Swiggy, Zomato and similar platforms, typically 18 to 30% of your delivery sales. Enter your delivery sales gross, before that commission is taken off.

No. There is no login and nothing leaves your browser. Your figures are saved in this browser on this device only, so you can come back to them later. We never receive them and cannot see them, and clearing your browser data will remove them.

Knowing the number is step one. Moving it is training.

HTI trains restaurant and hotel teams in costing, portion control, rostering and wastage — on your property, in your language.

Speak with our team